Award recordCONTRACT

BELLSOUTH TELECOMMUNICATIONS, INC.

PIID VA10113P0025· VA Staff Offices· 50/0IG OFFICE OF INSPECTOR GENERAL· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2013· $7,216 net obligations· UEI J7R1HZKNWKY7· GA

Description

IGF::OT::IGF

First action · last action
2012-12-21 · 2013-09-06
Transactions
2
First transaction's obligation
$4,200
Base + all options value (sum of deltas)
$7,216
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS

Modification chain · 2 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.

$7,216$0Base award · 2012-12-21 · this action $4,200 · running total $4,200Modification 1 · 2013-09-06 · this action $3,016 · running total $7,216
  • Base2012-12-21+$4,200= $4,200
  • Mod 12013-09-06+$3,016= $7,216
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-12-21+$4,200$4,200IGF::OT::IGF
Mod 1· FUNDING ONLY ACTION2013-09-06+$3,016$7,216IGF::OT::IGF

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 J7R1HZKNWKY7)

AwardOffice · PSC / listingNet obligationsFY
V614C08004ABCD614-MEMPHIS · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$183,443FY2010
V614C98004AB614-MEMPHIS · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$17,784FY2009
V614C88004CD614-MEMPHIS · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$61,001FY2008
V603C88005D603-LOUISVILLE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$6,028FY2008
V603C88005C603-LOUISVILLE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$12,735FY2008
V603C88005A603-LOUISVILLE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$3,441FY2008

Other recipients under D399 from 50/0IG OFFICE OF INSPECTOR GENERAL (most recent first)

AwardRecipientOfficeNet obligationsFY
VA101J62153IMMIXTECHNOLOGY INC50/0IG OFFICE OF INSPECTOR GENERAL$59,735FY2016
VA101J62127SWISH DATA CORPORATION50/0IG OFFICE OF INSPECTOR GENERAL$13,875FY2016
VA101J62119INSIGHT PUBLIC SECTOR, INC.50/0IG OFFICE OF INSPECTOR GENERAL$76,452FY2016
VA10116F0047UNISTAR-SPARCO COMPUTERS, INC.50/0IG OFFICE OF INSPECTOR GENERAL$5,982FY2016
VA101J52464KOI COMPUTERS, INC.50/0IG OFFICE OF INSPECTOR GENERAL$18,992FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10113P0025_3600_-NONE-_-NONE- · retrieved 2026-09-26.