Description
TELEPHONE SYSTEM MAINTENANCE
First action · last action
2011-11-22 · 2012-10-31
Transactions
2
First transaction's obligation
$3,000
Base + all options value (sum of deltas)
$3,025
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
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.
- Base2011-11-22+$3,000= $3,000
- Mod P000012012-10-31+$25= $3,025
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-22 | +$3,000 | $3,000 | TELEPHONE SYSTEM MAINTENANCE |
| Mod P00001· FUNDING ONLY ACTION | 2012-10-31 | +$25 | $3,025 | TELEPHONE SYSTEM MAINTENANCE |
Related awards · 6
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 FQ9MMTS7JDR1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24412C0035 | 595-LEBANON · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $7,231 | FY2012 |
| V595C10464 | 595-LEBANON · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $5,908 | FY2011 |
| V595C10363 | 595-LEBANON · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $28,592 | FY2011 |
| V595C10236 | 595S-LEBANON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $5,061 | FY2011 |
| V595C00556 | 595-LEBANON · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $32,000 | FY2010 |
| V595C90420 | 595S-LEBANON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $10,500 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412C0042_3600_-NONE-_-NONE- · retrieved 2026-09-26.