Award recordCONTRACT

ALLTEL CORPORATION

PIID VA24912F2155· VHA· 596-LEXINGTON· D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT· FY2012· $238,133 net obligations· UEI LK1NPB33QKZ4· AR

Description

IGF::OT::IGF TELECOM SERVICES

Base award description: TELECOM SERVICES

First action · last action
2012-09-28 · 2012-12-19
Transactions
2
First transaction's obligation
$252,764
Base + all options value (sum of deltas)
$238,133
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
Parent IDV
GS04T06BFD1602
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.

$252,764$0Base award · 2012-09-28 · this action $252,764 · running total $252,764Modification P00001 · 2012-12-19 · this action -$14,632 · running total $238,133
  • Base2012-09-28+$252,764= $252,764
  • Mod P000012012-12-19-$14,632= $238,133
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-28+$252,764$252,764TELECOM SERVICES
Mod P00001· FUNDING ONLY ACTION2012-12-19−$14,632$238,133IGF::OT::IGF TELECOM SERVICES

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 LK1NPB33QKZ4)

AwardOffice · PSC / listingNet obligationsFY
VA25512F0086255-NETWORK CONTRACT OFFICE 15 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$54,000FY2012
VA438C19098438-SIOUX FALLS VA MEDICAL CENTER · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$31,481FY2011
VA255657MC1038255-NETWORK CONTRACT OFFICE 15 · 7010 · ADPE SYSTEM CONFIGURATION$48,000FY2011
V636SM0294636-NEBRASKA WESTERN-IOWA · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$99,450FY2010
VA673C00413673-TAMPA · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$29,290FY2010
VA673C00414673-TAMPA · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$16,000FY2010

Other recipients under D316 from 596-LEXINGTON (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24913F0272SWANK MOTION PICTURES, INC.596-LEXINGTON$4,125FY2013
VA24912F0208AT&T ENTERPRISES, LLC596-LEXINGTON$261,045FY2012
VA24912F0235TRANS-TEL CENTRAL, INC.596-LEXINGTON$1,206,091FY2012
V596C10044TRANS-TEL CENTRAL, INC.596-LEXINGTON$305,565FY2011
V596C10132TRANS-TEL CENTRAL, INC.596-LEXINGTON$12,887FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912F2155_3600_GS04T06BFD1602_4735 · retrieved 2026-09-26.