Description
TELEPHONE LINE SERVICES
First action · last action
2011-10-01 · 2012-01-10
Transactions
2
First transaction's obligation
$46,177
Base + all options value (sum of deltas)
$51,047
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 · 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.
- Base2011-10-01+$46,177= $46,177
- Mod 12012-01-10+$4,870= $51,047
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$46,177 | $46,177 | TELEPHONE LINE SERVICES |
| Mod 1· CHANGE ORDER | 2012-01-10 | +$4,870 | $51,047 | TELEPHONE LINE 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 GL69XE6GELD8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25716P0166 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S119 · UTILITIES- OTHER | $3,993 | FY2016 |
| VA78615P0365 | NATIONAL CEMETERY ADMINISTRATION · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $16,011 | FY2015 |
| VA25714P3497 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S119 · UTILITIES- OTHER | $3,811 | FY2015 |
| VA78614P0329 | NATIONAL CEMETERY ADMINISTRATION · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $22,622 | FY2014 |
| VA74114P0001 | DEPT OF VETERANS AFFAIRS · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $6,161 | FY2014 |
| VA25714P0511 | 674-TEMPLE · S112 · UTILITIES- ELECTRIC | $3,644 | FY2014 |
Other recipients under D316 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA118A16J0024 | TADIRAN TELECOM, INC. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $1,463,618 | FY2016 |
| VA118A15F0396 | TRANSOURCE SERVICES CORP. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $28,488 | FY2015 |
| VA118A15J0136 | TADIRAN TELECOM, INC. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $129,359 | FY2015 |
| VA118A14F0140 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $184,251 | FY2014 |
| VA118A14F0129 | TOP CONSTRUCTION WORLD WIDE, INC. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $10,398 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA20012C0014_3600_-NONE-_-NONE- · retrieved 2026-09-26.