Award recordCONTRACT

UNITED TELEPHONE COMPANY OF TEXAS, INC.

PIID V674C00210· VHA· 674-TEMPLE· S113 · TELEPHONE AND-OR COMMUNICATIONS SER· FY2010· $17,160 net obligations· UEI PJVNU11XKB11· KS

Description

MOD 2

Base award description: UTILITIES AND HOUSEKEEPING SERVICES

First action · last action
2009-11-05 · 2010-09-23
Transactions
3
First transaction's obligation
$19,800
Base + all options value (sum of deltas)
$17,160
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No

Modification chain · 3 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$19,800$0Base award · 2009-11-05 · this action $19,800 · running total $19,800Modification 1 · 2010-07-13 · this action -$3,000 · running total $16,800Modification 2 · 2010-09-23 · this action $360 · running total $17,160
  • Base2009-11-05+$19,800= $19,800
  • Mod 12010-07-13-$3,000= $16,800
  • Mod 22010-09-23+$360= $17,160
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-11-05+$19,800$19,800UTILITIES AND HOUSEKEEPING SERVICES
Mod 1· OTHER ADMINISTRATIVE ACTION2010-07-13−$3,000$16,800MODIFY SERVICE CONTRACT
Mod 2· OTHER ADMINISTRATIVE ACTION2010-09-23+$360$17,160MOD 2

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI PJVNU11XKB11)

AwardOffice · PSC / listingNet obligationsFY
VA25714C0016257-NETWORK CONTRACT OFFICE 17 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$70,572FY2014
VA25713P0205257-NETWORK CONTRACT OFFICE 17 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$26,952FY2013
VA674C20166674-TEMPLE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$18,600FY2012
V674C10050674-TEMPLE · R613 · POST OFFICE SERVICES$19,800FY2011
V674A00315674-TEMPLE · 7030 · ADP SOFTWARE$20,895FY2010
V674C90195674-TEMPLE$8,000FY2009

Other recipients under S113 from 674-TEMPLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA674C20167CELLCO PARTNERSHIP674-TEMPLE$19,800FY2012
V674C20096SPRINT COMMUNICATIONS CO LP674-TEMPLE$524,400FY2012
V674C20095SPOK INC.674-TEMPLE$8,866FY2012
VA674C20162TYTO GOVERNMENT SOLUTIONS INC674-TEMPLE$370,694FY2012
VA549S16041SPRINT SPECTRUM LLC674-TEMPLE$75,000FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674C00210_3600_-NONE-_-NONE- · retrieved 2026-09-26.