Description
TELEPHONE SERVICES
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$98,619
Base + all options value (sum of deltas)
$98,619
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS
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.
- Base2007-10-01+$98,619= $98,619
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$98,619 | $98,619 | TELEPHONE 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 NLJ1CX5KU178)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26312C0126 | 438-SIOUX FALLS VA MED CTR (00438) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $139,552 | FY2012 |
| VA52812P0514 | 242-NETWORK CONTRACT OFFICE 02 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $120 | FY2012 |
| VA25712P0346 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $57,285 | FY2012 |
| VA644S12017 | 259-NETWORK CONTRACT OFFICE 19 · M141 · OPER OF GOVT HOSPITALS & INFIRMARY | $3,840 | FY2011 |
| V646C10089 | 646S-PITTSBURGH SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $6,000 | FY2011 |
| VA564C10050 | 564-FAYETTEVILLE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $0 | FY2011 |
Other recipients under D316 from 596-LEXINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24913F0272 | SWANK MOTION PICTURES, INC. | 596-LEXINGTON | $4,125 | FY2013 |
| VA24912F2155 | ALLTEL CORPORATION | 596-LEXINGTON | $238,133 | FY2012 |
| VA24912F0235 | TRANS-TEL CENTRAL, INC. | 596-LEXINGTON | $1,206,091 | FY2012 |
| VA24912F0208 | AT&T ENTERPRISES, LLC | 596-LEXINGTON | $261,045 | FY2012 |
| V596C10044 | TRANS-TEL CENTRAL, INC. | 596-LEXINGTON | $305,565 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA249P0215_3600_-NONE-_-NONE- · retrieved 2026-09-26.