Description
TELECOMMUNICATION SERVICES - DSL CIRCUITS
First action · last action
2008-01-14 · 2008-01-14
Transactions
1
First transaction's obligation
$212,135
Base + all options value (sum of deltas)
$212,136
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-01-14+$212,135= $212,135
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-14 | +$212,135 | $212,135 | TELECOMMUNICATION SERVICES - DSL CIRCUITS |
Related awards · 8
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 MB4HFJHKM573)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA118A17P0483 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $1,720 | FY2017 |
| VA518V15028 | 241-NETWORK CONTRACT OFFICE 01 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $250,900 | FY2011 |
| V402R92330 | 402S-TOGUS SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $21,734 | FY2009 |
| V402P82518 | 402S-TOGUS SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $6,987 | FY2008 |
| V402Q83762 | 402S-TOGUS SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $47 | FY2008 |
| V402Q83763 | 402S-TOGUS SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $47 | FY2008 |
Other recipients under S113 from 402-TOGUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA241P0391 | COMMUNICATION TECHNOLOGIES INC | 402-TOGUS | $152,427 | FY2008 |
| VA402C86023 | TCS OF AMERICA ENTERPRISES LLC | 402-TOGUS | $0 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P1526_3600_-NONE-_-NONE- · retrieved 2026-09-26.