Description
CEMETARY TELEPHONE SERVCIE
First action · last action
2009-11-09 · 2009-11-09
Transactions
1
First transaction's obligation
$14,400
Base + all options value (sum of deltas)
$14,400
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS
Modification chain · 1 transaction
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.
- Base2009-11-09+$14,400= $14,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-09 | +$14,400 | $14,400 | CEMETARY TELEPHONE SERVCIE |
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 F1MAV7RP8152)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78618C0053 | NATIONAL CEMETERY ADMIN (36C786) · S119 · UTILITIES- OTHER | $9,000 | FY2018 |
| VA78617P0257 | NATIONAL CEMETERY ADMIN (36C786) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $6,597 | FY2017 |
| VA101V16P3349 | VBA FIELD CONTRACTING (36C10E) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $18,601 | FY2016 |
| VA78616P0128 | NATIONAL CEMETERY ADMIN (36C786) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $7,657 | FY2016 |
| VA78615P0093 | NATIONAL CEMETERY ADMINISTRATION · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $10,284 | FY2015 |
| VA78614P0423 | NATIONAL CEMETERY ADMINISTRATION · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $12,200 | FY2014 |
Other recipients under D316 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812C0023 | AT&T MOBILITY PUERTO RICO INC. | 672-SAN JUAN | $360,348 | FY2012 |
| VA672C20084 | ATT MOBILITY LLC | 672-SAN JUAN | $94,294 | FY2012 |
| VA672C20086 | AT&T MOBILITY NATIONAL ACCOUNTS LLC | 672-SAN JUAN | $133,890 | FY2012 |
| VA672C00255 | SPRINT COMMUNICATIONS CO LP | 672-SAN JUAN | $50,515 | FY2010 |
| V672C00236 | R2 COMMUNICATIONS GROUP CORP. | 672-SAN JUAN | $5,490 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V871J0001_3600_-NONE-_-NONE- · retrieved 2026-09-26.