Description
LOCAL TELEPHONE SERVICE
First action · last action
2009-10-01 · 2011-04-19
Transactions
8
First transaction's obligation
$84,000
Base + all options value (sum of deltas)
$97,446
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS
Modification chain · 8 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.
- Base2009-10-01+$84,000= $84,000
- Mod 12010-08-19-$23,354= $60,646
- Mod 22010-10-01+$42,000= $102,646
- Mod 32010-11-07-$28,000= $74,646
- Mod 42010-12-01+$7,000= $81,646
- Mod 52011-01-07+$14,000= $95,646
- Mod 62011-03-17+$7,000= $102,646
- Mod 72011-04-19-$5,201= $97,446
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$84,000 | $84,000 | LOCAL TELEPHONE SERVICE |
| Mod 1· FUNDING ONLY ACTION | 2010-08-19 | −$23,354 | $60,646 | LOCAL TELEPHONE SERVICE |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-10-01 | +$42,000 | $102,646 | LOCAL TELEPHONE SERVICE |
| Mod 3· FUNDING ONLY ACTION | 2010-11-07 | −$28,000 | $74,646 | LOCAL TELEPHONE SERVICE |
| Mod 4· FUNDING ONLY ACTION | 2010-12-01 | +$7,000 | $81,646 | LOCAL TELEPHONE SERVICE |
| Mod 5· FUNDING ONLY ACTION | 2011-01-07 | +$14,000 | $95,646 | LOCAL TELEPHONE SERVICE |
| Mod 6· FUNDING ONLY ACTION | 2011-03-17 | +$7,000 | $102,646 | LOCAL TELEPHONE SERVICE |
| Mod 7· FUNDING ONLY ACTION | 2011-04-19 | −$5,201 | $97,446 | LOCAL TELEPHONE 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 E5ULJSPJX8R9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25614C0305 | 256-NETWORK CONTRACT OFFICE 16 · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $541,943 | FY2014 |
| VA25614C0301 | 256-NETWORK CONTRACT OFFICE 16 · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $320,880 | FY2013 |
| VA25612C0348 | 256-NETWORK CONTRACT OFFICE 16 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $319,172 | FY2013 |
| VA24613P0423 | 246-NETWORK CONTRACTING OFFICE 6 · S112 · UTILITIES- ELECTRIC | $26,871 | FY2013 |
| VA256P1497 | 667-SHREVEPORT · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $320,102 | FY2012 |
| VA554C10358 | 259-NETWORK CONTRACT OFFICE 19 · Q999 · OTHER MEDICAL SERVICES | $7,600 | FY2011 |
Other recipients under D316 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715F2552 | TECHNICAL COMMUNITIES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $97,531 | FY2015 |
| VA24715P2469 | AT&T ENTERPRISES, LLC | 247-NETWORK CONTRACT OFFICE 7 | $24,306 | FY2015 |
| VA24714J3498 | AT&T CORP., | 247-NETWORK CONTRACT OFFICE 7 | $715 | FY2014 |
| VA24714J3496 | AT&T CORP., | 247-NETWORK CONTRACT OFFICE 7 | $715 | FY2014 |
| VA24714J3004 | AT&T CORP., | 247-NETWORK CONTRACT OFFICE 7 | $4,321 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247P1120_3600_-NONE-_-NONE- · retrieved 2026-09-26.