Award recordCONTRACT

BELLSOUTH TELECOMMUNICATIONS, LLC

PIID VA101V15P0061· VBA· VBA FIELD CONTRACTING (36C10E)· J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT· FY2015· $2,386 net obligations· UEI YE1WP3DS5E37· GA

Description

DEOBLIGATE TELEPHONE MAINTENANCE SERVICES FOR THE COLUMBIA RO (319)

Base award description: IGF::CT::IGF - REGIONAL OFFICE - PHONE MAINTENANCE

First action · last action
2014-10-03 · 2020-09-17
Transactions
11
First transaction's obligation
$220
Base + all options value (sum of deltas)
$2,458
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
LESS THAN OR EQUAL TO THE MICRO-PURCHASE THRESHOLD
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 11 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.

$2,607$0Base award · 2014-10-03 · this action $220 · running total $220Modification P00001 · 2014-12-23 · this action $908 · running total $1,127Modification P00002 · 2015-10-01 · this action $1,130 · running total $2,257Modification P00003 · 2016-09-27 · this action $0 · running total $2,257Modification P00004 · 2016-10-06 · this action $70 · running total $2,327Modification P00005 · 2016-10-31 · this action $70 · running total $2,397Modification P00006 · 2016-11-22 · this action $70 · running total $2,467Modification P00007 · 2016-12-29 · this action $70 · running total $2,537Modification P00008 · 2017-01-31 · this action $70 · running total $2,607Modification P00009 · 2020-04-27 · this action -$34 · running total $2,573Modification P00010 · 2020-09-17 · this action -$187 · running total $2,386
  • Base2014-10-03+$220= $220
  • Mod P000012014-12-23+$908= $1,127
  • Mod P000022015-10-01+$1,130= $2,257
  • Mod P000032016-09-27+$0= $2,257
  • Mod P000042016-10-06+$70= $2,327
  • Mod P000052016-10-31+$70= $2,397
  • Mod P000062016-11-22+$70= $2,467
  • Mod P000072016-12-29+$70= $2,537
  • Mod P000082017-01-31+$70= $2,607
  • Mod P000092020-04-27-$34= $2,573
  • Mod P000102020-09-17-$187= $2,386
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-03+$220$220IGF::CT::IGF - REGIONAL OFFICE - PHONE MAINTENANCE
Mod P00001· FUNDING ONLY ACTION2014-12-23+$908$1,127IGF::CT::IGF - REGIONAL OFFICE - PHONE MAINTENANCE
Mod P00002· EXERCISE AN OPTION2015-10-01+$1,130$2,257IGF::CT::IGF - REGIONAL OFFICE - PHONE MAINTENANCE
Mod P00003· EXERCISE AN OPTION2016-09-27+$0$2,257IGF::CT::IGF - REGIONAL OFFICE - PHONE MAINTENANCE - 30 DAY EXTENSION.
Mod P00004· FUNDING ONLY ACTION2016-10-06+$70$2,327IGF::CT::IGF - REGIONAL OFFICE - PHONE MAINTENANCE - 30 DAY EXTENSION.
Mod P00005· EXERCISE AN OPTION2016-10-31+$70$2,397IGF::CT::IGF - REGIONAL OFFICE - PHONE MAINTENANCE - 30 DAY EXTENSION.
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-11-22+$70$2,467IGF::CT::IGF - REGIONAL OFFICE - PHONE MAINTENANCE - 30 DAY EXTENSION.
Mod P00007· FUNDING ONLY ACTION2016-12-29+$70$2,537IGF::CT::IGF - REGIONAL OFFICE - PHONE MAINTENANCE - 30 DAY EXTENSION.
Mod P00008· FUNDING ONLY ACTION2017-01-31+$70$2,607IGF::CT::IGF - REGIONAL OFFICE - PHONE MAINTENANCE - 30 DAY EXTENSION.
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-04-27−$34$2,573DECREASE TELEPHONE SERVICES FOR COLUMBIA RO (319)
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-09-17−$187$2,386DEOBLIGATE TELEPHONE MAINTENANCE SERVICES FOR THE COLUMBIA RO (319)

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 J058 from VBA FIELD CONTRACTING (36C10E) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10E18P0016WATER TREATMENT SERVICES INC.VBA FIELD CONTRACTING (36C10E)$122,090FY2018
VA101V17P0714BANNING CONTRACTING SERVICES INCVBA FIELD CONTRACTING (36C10E)$146,560FY2017
VA101V16F3123PELCO, INC.VBA FIELD CONTRACTING (36C10E)$14,400FY2016
VA35014F0061SMITHS DETECTION INC.VBA FIELD CONTRACTING (36C10E)$12,189FY2014
VA35014P0068INTERFACE SECURITY SYSTEMS, L.L.C.VBA FIELD CONTRACTING (36C10E)$21,529FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V15P0061_3600_-NONE-_-NONE- · retrieved 2026-09-26.