Description
TELECOMMUNICATIONS
First action · last action
2011-06-01 · 2011-06-01
Transactions
1
First transaction's obligation
$5,340
Base + all options value (sum of deltas)
$5,340
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS09Q08DLD8701
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.
- Base2011-06-01+$5,340= $5,340
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-01 | +$5,340 | $5,340 | TELECOMMUNICATIONS |
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 J36FLTDNPRL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216P0694 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $2,360 | FY2016 |
| VA10116P0088 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · D322 · IT AND TELECOM- INTERNET | $5,075 | FY2016 |
| VA10115P0072 | 50/0IG OFFICE OF INSPECTOR GENERAL · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $5,051 | FY2015 |
| VA26014P2153 | RPO WEST (36C24W) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $271,113 | FY2014 |
| VA26014P0096 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $182,739 | FY2014 |
| VA26013F3354 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $246,347 | FY2013 |
Other recipients under S113 from 50/0IG OFFICE OF INSPECTOR GENERAL (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101J17325 | VERIZON COMMUNICATIONS INC | 50/0IG OFFICE OF INSPECTOR GENERAL | $2,380 | FY2011 |
| VA101J17322 | VERIZON COMMUNICATIONS INC | 50/0IG OFFICE OF INSPECTOR GENERAL | $2,395 | FY2011 |
| VA101J17319 | AT&T CORP. | 50/0IG OFFICE OF INSPECTOR GENERAL | $5,834 | FY2011 |
| VA101J17320 | AT&T CORP. | 50/0IG OFFICE OF INSPECTOR GENERAL | $2,016 | FY2011 |
| VA101J17301 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | 50/0IG OFFICE OF INSPECTOR GENERAL | $2,727 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101J10014_3600_GS09Q08DLD8701_4735 · retrieved 2026-09-26.