Description
TELECOM SEVICES
First action · last action
2011-11-21 · 2012-12-05
Transactions
3
First transaction's obligation
$9,327
Base + all options value (sum of deltas)
$30,613
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS
Modification chain · 3 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.
- Base2011-11-21+$9,327= $9,327
- Mod P000012012-02-07+$27,981= $37,308
- Mod P000022012-12-05-$6,695= $30,613
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-21 | +$9,327 | $9,327 | TELECOM SEVICES |
| Mod P00001· FUNDING ONLY ACTION | 2012-02-07 | +$27,981 | $37,308 | TELECOM SEVICES |
| Mod P00002· FUNDING ONLY ACTION | 2012-12-05 | −$6,695 | $30,613 | TELECOM SEVICES |
Related awards · 10
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 KMAZKGKYNLB4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA626C10398 | 626-NASHVILLE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $65,804 | FY2011 |
| VA626C00963 | 626-NASHVILLE · U099 · OTHER ED & TRNG SVCS | $44,000 | FY2010 |
| VA626C00532 | 626-NASHVILLE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $52,800 | FY2010 |
| VA626C90372 | 626-NASHVILLE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $143,000 | FY2009 |
| V626C80204 | 626-NASHVILLE · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $191,254 | FY2008 |
Other recipients under D304 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915F24489 | AVERTIUM TENNESSEE, INC | 249-NETWORK CONTRACT OFFICE 9 | $593,282 | FY2015 |
| VA24912F1024 | 3M COMPANY | 249-NETWORK CONTRACT OFFICE 9 | $5,991 | FY2012 |
| VA24912P0560 | INTERNATIONAL BUSINESS MACHINES CORPORATION | 249-NETWORK CONTRACT OFFICE 9 | $28,411 | FY2012 |
| VA24912F0408 | A & T SYSTEMS, INC. | 249-NETWORK CONTRACT OFFICE 9 | $87,881 | FY2012 |
| VA24912P0482 | IMR/INNOVATIVE JOINT VENTURE | 249-NETWORK CONTRACT OFFICE 9 | $50,707 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912P0728_3600_-NONE-_-NONE- · retrieved 2026-09-26.