Description
MONTHLY RECURRING PHONE AND DATA LINE SERVICE
First action · last action
2009-03-02 · 2009-03-02
Transactions
1
First transaction's obligation
$19,639
Base + all options value (sum of deltas)
$19,639
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
517911 · TELECOMMUNICATIONS RESELLERS
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.
- Base2009-03-02+$19,639= $19,639
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-02 | +$19,639 | $19,639 | MONTHLY RECURRING PHONE AND DATA LINE 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 MPBLNRRG9DL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26016P0848 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $101 | FY2016 |
| VA26015P0477 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $0 | FY2015 |
| VA101V15P1005 | VBA FIELD CONTRACTING · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $22,075 | FY2015 |
| VA101V14P1598 | VBA FIELD CONTRACTING · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $22,896 | FY2014 |
| VA26014P3445 | 260-NETWORK CONTRACT OFFICE 20 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $6,542 | FY2014 |
| VA26014P0002 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $209,322 | FY2014 |
Other recipients under R426 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P0974 | SPRINT COMMUNICATIONS CO LP | 573-NF/SG VETERANS HEALTH SYSTEM | $4,014 | FY2012 |
| VA573C22198 | ON HOLD MARKETING SERVICES INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $17,073 | FY2012 |
| VA24812P0006 | ON HOLD MARKETING SERVICES INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $17,073 | FY2012 |
| VA573C12700 | HILL-ROM, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $3,500 | FY2011 |
| VA573C12178 | AT&T ENTERPRISES, LLC | 573-NF/SG VETERANS HEALTH SYSTEM | $346,159 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P0959_3600_-NONE-_-NONE- · retrieved 2026-09-26.