Award recordCONTRACT

BELLSOUTH TELECOMMUNICATIONS, LLC

PIID VA101V14P0196· VBA· VBA FIELD CONTRACTING· D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT· FY2014· $4,952 net obligations· UEI YE1WP3DS5E37· GA

Description

IGF::CT::IGF - REGIONAL OFFICE - WIRED PHONE SERVICES

First action · last action
2013-12-19 · 2014-10-17
Transactions
3
First transaction's obligation
$940
Base + all options value (sum of deltas)
$4,952
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
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.

$4,966$0Base award · 2013-12-19 · this action $940 · running total $940Modification P00001 · 2014-10-09 · this action $4,026 · running total $4,966Modification P00002 · 2014-10-17 · this action -$14 · running total $4,952
  • Base2013-12-19+$940= $940
  • Mod P000012014-10-09+$4,026= $4,966
  • Mod P000022014-10-17-$14= $4,952
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-12-19+$940$940IGF::CT::IGF - REGIONAL OFFICE - WIRED PHONE SERVICES
Mod P00001· FUNDING ONLY ACTION2014-10-09+$4,026$4,966IGF::CT::IGF - REGIONAL OFFICE - WIRED PHONE SERVICES
Mod P00002· FUNDING ONLY ACTION2014-10-17−$14$4,952IGF::CT::IGF - REGIONAL OFFICE - WIRED PHONE SERVICES

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 YE1WP3DS5E37)

AwardOffice · PSC / listingNet obligationsFY
36C24824P0159248-NETWORK CONTRACT OFFICE 8 (36C248) · S119 · UTILITIES- OTHER$13,510FY2024
36C10E20P0239VBA FIELD CONTRACTING (36C10E) · D322 · IT AND TELECOM- INTERNET$1,501FY2020
36C10E19P0171VBA FIELD CONTRACTING (36C10E) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$1,844FY2019
36C78619P0089NATIONAL CEMETERY ADMIN (36C786) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$248FY2019
36C78618P0300NATIONAL CEMETERY ADMIN (36C786) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$15,251FY2018
36C78618P0298NATIONAL CEMETERY ADMIN (36C786) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$1,920FY2018

Other recipients under D316 from VBA FIELD CONTRACTING (most recent first)

AwardRecipientOfficeNet obligationsFY
VA101V14P1461VERIZON PENNSYLVANIA LLCVBA FIELD CONTRACTING$0FY2014
VA101V14P0802VERIZON BUSINESS NETWORK SERVICES LLCVBA FIELD CONTRACTING$50,602FY2014
VA101V14P0718VERIZON PENNSYLVANIA LLCVBA FIELD CONTRACTING$41,564FY2014
VA101V14F0414CELLCO PARTNERSHIPVBA FIELD CONTRACTING$7,637FY2014
VA101V14F0335THE CENTECH GROUP INC.VBA FIELD CONTRACTING$6,787FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V14P0196_3600_-NONE-_-NONE- · retrieved 2026-09-26.