Award recordCONTRACT

VIRGIN ISLANDS TELEPHONE CORP

PIID VA248P1625· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT· FY2011· $23,243 net obligations· UEI F3HKQFF6LAY8· VI

Description

TO PROVIDEVOICE COMMUNICATIONS SERVICES FROM THE USA VIRGIN INLAND (ST.CROIX AND ST. THOMAS TO PUERTO AND USA CONTINENTAL.

First action · last action
2010-11-16 · 2016-04-22
Transactions
2
First transaction's obligation
$53,083
Base + all options value (sum of deltas)
$23,243
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
622210 · PSYCHIATRIC AND SUBSTANCE ABUSE HOSPITALS

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.

$53,083$0Base award · 2010-11-16 · this action $53,083 · running total $53,083Modification P00001 · 2016-04-22 · this action -$29,841 · running total $23,243
  • Base2010-11-16+$53,083= $53,083
  • Mod P000012016-04-22-$29,841= $23,243
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-11-16+$53,083$53,083TO PROVIDEVOICE COMMUNICATIONS SERVICES FROM THE USA VIRGIN INLAND (ST.CROIX AND ST. THOMAS TO PUERTO AND USA…
Mod P00001· CLOSE OUT2016-04-22−$29,841$23,243TO PROVIDEVOICE COMMUNICATIONS SERVICES FROM THE USA VIRGIN INLAND (ST.CROIX AND ST. THOMAS TO PUERTO AND USA…

Related awards · 9

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 F3HKQFF6LAY8)

AwardOffice · PSC / listingNet obligationsFY
VA24814C0309248-NETWORK CONTRACT OFFICE 8 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$5,192FY2014
VA248P1963248-NETWORK CONTRACT OFFICE 8 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$32,324FY2012
VA672C00189672-SAN JUAN · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$19,065FY2010
V672P3118672-SAN JUAN · D304 · ADP SVCS/TELECOMM & TRANSMISSION$28,906FY2009

Other recipients under D316 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24819P0335COUNTY OF LEE248-NETWORK CONTRACT OFFICE 8 (36C248)$4,420FY2019
36C24818F2873MANHATTAN TELECOMMUNICATIONS CORPORATION LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$29,591FY2018
VA24817F0460E & E ENTERPRISES GLOBAL, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$76,846FY2017
VA24817P0331SKYBASE COMMUNICATIONS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$3,993FY2017
VA24816F1086STERLING COMPUTERS CORPORATION248-NETWORK CONTRACT OFFICE 8 (36C248)$3,593FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P1625_3600_-NONE-_-NONE- · retrieved 2026-09-26.