Award recordCONTRACT

BELLSOUTH TELECOMMUNICATIONS, LLC

PIID VA24913P0472· VHA· 621-MOUNTAIN HOME· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2013· $100,663 net obligations· UEI YE1WP3DS5E37· GA

Description

IGF::OT::IGF TELECOMMUNICATIONS SUPPORT TO VARIOUS CBOCS OF THE LOUIVILLE VAMC

Base award description: IGF::OT::IGF TELECOMMUNICATIONS SUPPORT TO VARIOUS CBOCS OF THE LOUIVILLE VAMC

First action · last action
2012-10-01 · 2013-08-23
Transactions
2
First transaction's obligation
$114,427
Base + all options value (sum of deltas)
$100,663
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.

$114,427$0Base award · 2012-10-01 · this action $114,427 · running total $114,427Modification P00001 · 2013-08-23 · this action -$13,764 · running total $100,663
  • Base2012-10-01+$114,427= $114,427
  • Mod P000012013-08-23-$13,764= $100,663
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$114,427$114,427IGF::OT::IGF TELECOMMUNICATIONS SUPPORT TO VARIOUS CBOCS OF THE LOUIVILLE VAMC
Mod P00001· FUNDING ONLY ACTION2013-08-23−$13,764$100,663IGF::OT::IGF TELECOMMUNICATIONS SUPPORT TO VARIOUS CBOCS OF THE LOUIVILLE VAMC

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 YE1WP3DS5E37)

AwardOffice · PSC / listingNet obligationsFY
36C24824P0159248-NETWORK CONTRACT OFFICE 8 (36C248) · S119 · UTILITIES- OTHER$13,510FY2024
36C10E20P0239VBA FIELD CONTRACTING (36C10E) · D322 · IT AND TELECOM- INTERNET$1,501FY2020
36C10E19P0171VBA FIELD CONTRACTING (36C10E) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$1,844FY2019
36C78619P0089NATIONAL CEMETERY ADMIN (36C786) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$248FY2019
36C78618P0300NATIONAL CEMETERY ADMIN (36C786) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$15,251FY2018
36C78618P0298NATIONAL CEMETERY ADMIN (36C786) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$1,920FY2018

Other recipients under D304 from 621-MOUNTAIN HOME (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24914P0150SPRINT COMMUNICATIONS CO LP621-MOUNTAIN HOME$166,797FY2014
VA24914P0171LEVEL 3 FINANCING, INC.621-MOUNTAIN HOME$34,428FY2014
VA24913F0087SPOK INC.621-MOUNTAIN HOME$1,694FY2013
VA24913F0781ATT MOBILITY LLC621-MOUNTAIN HOME$60,397FY2013
VA24913P3270FRONTIER COMMUNICATIONS CORPORATION621-MOUNTAIN HOME$2,674FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913P0472_3600_-NONE-_-NONE- · retrieved 2026-09-26.