Description
TELECOMMUNICATIONS
First action · last action
2011-11-04 · 2012-02-06
Transactions
3
First transaction's obligation
$650
Base + all options value (sum of deltas)
$1,950
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS
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.
- Base2011-11-04+$650= $650
- Mod 12012-01-04+$325= $975
- Mod 22012-02-06+$975= $1,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-04 | +$650 | $650 | TELECOMMUNICATIONS |
| Mod 1· FUNDING ONLY ACTION | 2012-01-04 | +$325 | $975 | TELECOMMUNICATIONS |
| Mod 2· FUNDING ONLY ACTION | 2012-02-06 | +$975 | $1,950 | TELECOMMUNICATIONS |
Related awards · 7
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 NXDRFAH6W6U4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78615P0356 | NATIONAL CEMETERY ADMINISTRATION · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $0 | FY2015 |
| VA78613P0825 | NATIONAL CEMETERY ADMINISTRATION · D324 · IT AND TELECOM- BUSINESS CONTINUITY | $2,360 | FY2013 |
| VA839J25006 | NATIONAL CEMETERY ADMINISTRATION · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $4,300 | FY2012 |
| VA10112P0010 | 50/0IG OFFICE OF INSPECTOR GENERAL · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $525 | FY2012 |
| VA839J15014 | NATIONAL CEMETERY ADMINISTRATION · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $3,153 | FY2011 |
| VA101J17347 | 50/0IG OFFICE OF INSPECTOR GENERAL · M249 · OPERATION OF OTHER UTILITIES | $4,735 | FY2011 |
Other recipients under D304 from 50/0IG OFFICE OF INSPECTOR GENERAL (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA10112P0017 | BELLSOUTH TELECOMMUNICATIONS, LLC | 50/0IG OFFICE OF INSPECTOR GENERAL | $6,611 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10112P0015_3600_-NONE-_-NONE- · retrieved 2026-09-26.