Description
TELEPHONE SEVICES
First action · last action
2009-10-15 · 2009-10-15
Transactions
1
First transaction's obligation
$32,000
Base + all options value (sum of deltas)
$32,000
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES FAR 41.2
Set-aside
NO SET ASIDE USED.
Offers received
3
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.
- Base2009-10-15+$32,000= $32,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-15 | +$32,000 | $32,000 | TELEPHONE SEVICES |
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 X2GYHZZW9KP4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA33012P0009 | VBA FIELD CONTRACTING · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $38,000 | FY2012 |
| VA33012P0004 | VBA FIELD CONTRACTING · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $3,600 | FY2012 |
| VA33012P0005 | VBA FIELD CONTRACTING · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $94,000 | FY2012 |
| VA523D17060 | 241-NETWORK CONTRACT OFFICE 01 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $1,200 | FY2011 |
| VA598S15005 | 598-NORTH LITTLE ROCK · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $427,000 | FY2011 |
| VA598S15007 | 598-NORTH LITTLE ROCK · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $272,000 | FY2011 |
Other recipients under S113 from 603-LOUISVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA603C10079 | FRONTIER NORTH INC | 603-LOUISVILLE | $4,080 | FY2011 |
| VA603C10055 | AT&T ENTERPRISES, LLC | 603-LOUISVILLE | $7,000 | FY2011 |
| VA603C10036 | SPOK INC. | 603-LOUISVILLE | $46,800 | FY2011 |
| VA603C10034 | THE STAYWELL CO, LLC | 603-LOUISVILLE | $20,612 | FY2011 |
| V603C00232 | BELLSOUTH TELECOMMUNICATIONS, LLC | 603-LOUISVILLE | $36,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA249P0922_3600_-NONE-_-NONE- · retrieved 2026-09-26.