Description
LOCAL PHONE SERVICES OPT YEAR 2
Base award description: LOCAL PHONE SERVICES
Modification chain · 4 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.
- Base2011-07-01+$37,103= $37,103
- Mod 12011-10-01+$148,413= $185,516
- Mod P000022012-10-15+$148,413= $333,929
- Mod P000032013-02-14+$5,504= $339,433
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-01 | +$37,103 | $37,103 | LOCAL PHONE SERVICES |
| Mod 1· FUNDING ONLY ACTION | 2011-10-01 | +$148,413 | $185,516 | LOCAL PHONE SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2012-10-15 | +$148,413 | $333,929 | LOCAL PHONE SERVICES OPT YEAR 2 |
| Mod P00003· CHANGE ORDER | 2013-02-14 | +$5,504 | $339,433 | LOCAL PHONE SERVICES OPT YEAR 2 |
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 W8SUBAV6CAX9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V15P0178 | VBA FIELD CONTRACTING (36C10E) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $1,047 | FY2015 |
| VA24914P1504 | 621-MOUNTAIN HOME · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $79,406 | FY2014 |
| VA24914P0966 | 621-MOUNTAIN HOME · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $79,406 | FY2014 |
| V621C10448 | 621-MOUNTAIN HOME · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $147,463 | FY2011 |
| VA621C10143 | 249-NETWORK CONTRACT OFFICE 9 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $13,695 | FY2011 |
| V621C10141 | 249-NETWORK CONTRACT OFFICE 9 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $8,790 | FY2011 |
Other recipients under R426 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24913F0498 | EVERBRIDGE, INC. | 621-MOUNTAIN HOME | $4,745 | FY2013 |
| VA24913F1430 | SPRINT COMMUNICATIONS CO LP | 621-MOUNTAIN HOME | $37,401 | FY2013 |
| VA24912P3479 | TENNESSEE BUREAU OF INVESTIGATION | 621-MOUNTAIN HOME | $8,000 | FY2013 |
| VA24913P0228 | HARMON, PATRICIA | 621-MOUNTAIN HOME | $2,660 | FY2013 |
| VA24913P0276 | TENNESSEE BUREAU OF INVESTIGATION | 621-MOUNTAIN HOME | $6,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA249P1111_3600_-NONE-_-NONE- · retrieved 2026-09-26.