Description
TELEPHONE SYSTEM FOR NEW FRANKLIN CBOC.
First action · last action
2008-10-16 · 2008-10-16
Transactions
1
First transaction's obligation
$44,989
Base + all options value (sum of deltas)
$44,989
Extent competed
NOT COMPETED
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2008-10-16+$44,989= $44,989
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-16 | +$44,989 | $44,989 | TELEPHONE SYSTEM FOR NEW FRANKLIN CBOC. |
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 VZZDQJ565K65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24922F0354 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R799 · SUPPORT- MANAGEMENT: OTHER | $117,490 | FY2022 |
| VA24917F3993 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · D307 · IT AND TELECOM- IT STRATEGY AND ARCHITECTURE | $105,056 | FY2017 |
| VA24817P2189 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $11,921 | FY2017 |
| VA24917F14752 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $535,105 | FY2017 |
| VA24916F14287 | 626-NASHVILLE (00626) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $131,778 | FY2016 |
| VA24915F0621 | 603-LOUISVILLE (00603) · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $126,054 | FY2015 |
Other recipients under S113 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA558C10889 | WORLD WIDE TECHNOLOGY LLC | 246-NETWORK CONTRACTING OFFICE 6 | $8,037 | FY2011 |
| VA565C10304 | ATLANTIC TELEPHONE MEMBERSHIP CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $345 | FY2011 |
| VA590C10520 | QWEST COMMUNICATIONS INTERNATIONAL INC | 246-NETWORK CONTRACTING OFFICE 6 | $0 | FY2011 |
| VA565C10284 | RMG ENTERPRISE SOLUTIONS INC | 246-NETWORK CONTRACTING OFFICE 6 | $24,656 | FY2011 |
| VA659C10635 | TAR HEEL COMMUNICATIONS INC | 246-NETWORK CONTRACTING OFFICE 6 | $11,450 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA246P0279_3600_-NONE-_-NONE- · retrieved 2026-09-26.