Description
TELEPHONE LOCAL SERVICE
First action · last action
2011-12-13 · 2012-03-12
Transactions
2
First transaction's obligation
$160,000
Base + all options value (sum of deltas)
$137,128
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES FAR 41.2
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.
- Base2011-12-13+$160,000= $160,000
- Mod 12012-03-12-$22,872= $137,128
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-13 | +$160,000 | $160,000 | TELEPHONE LOCAL SERVICE |
| Mod 1· FUNDING ONLY ACTION | 2012-03-12 | −$22,872 | $137,128 | TELEPHONE LOCAL SERVICE |
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 PNZ9W49B7ZH4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24312C0086 | 243-NETWORK CONTRACTING OFFICE 03 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $279,888 | FY2012 |
| VA630C10663 | 243-NETWORK CONTRACTING OFFICE 03 · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $252,000 | FY2011 |
| V402P06014 | 402S-TOGUS SMALL PURCHASE · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $4,320 | FY2010 |
| V561C90322 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $6,000 | FY2009 |
| V561C90300 | 243-NETWORK CONTRACTING OFFICE 03 · AD25 · SERVICES (OPERATIONAL) | $396,000 | FY2009 |
| V402Q85201 | 402S-TOGUS SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $323 | FY2008 |
Other recipients under S119 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315F3538 | PETROLEUM TRADERS CORP | 243-NETWORK CONTRACTING OFFICE 03 | $58,915 | FY2015 |
| VA24315F0935 | SPRAGUE OPERATING RESOURCES LLC | 243-NETWORK CONTRACTING OFFICE 03 | $260,360 | FY2015 |
| VA24315F0001 | PETROLEUM TRADERS CORP | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2015 |
| VA24314F4431 | DIRECT ENERGY BUSINESS LLC | 243-NETWORK CONTRACTING OFFICE 03 | $783,636 | FY2015 |
| VA24314P2793 | NU-VISION TECHNOLOGIES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $1,969 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312P0592_3600_-NONE-_-NONE- · retrieved 2026-09-26.