Description
TELCOM SERVICE
First action · last action
2011-11-09 · 2012-05-11
Transactions
3
First transaction's obligation
$525
Base + all options value (sum of deltas)
$2,100
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.
- Base2011-11-09+$525= $525
- Mod 12012-01-04+$3,675= $4,200
- Mod 22012-05-11-$2,100= $2,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-09 | +$525 | $525 | TELCOM SERVICE |
| Mod 1· FUNDING ONLY ACTION | 2012-01-04 | +$3,675 | $4,200 | TELCOM SERVICE |
| Mod 2· FUNDING ONLY ACTION | 2012-05-11 | −$2,100 | $2,100 | TELCOM SERVICE |
Related awards · 9
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 G9MRGLSAJBL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25013P0127 | 539-CINCINNATI · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $3,000 | FY2013 |
| VA25012P0974 | 757-COLUMBUS · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $2,100 | FY2012 |
| VA833J15001 | NATIONAL CEMETERY ADMINISTRATION · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $1,500 | FY2011 |
| VA757C10080 | 757-COLUMBUS · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $3,499 | FY2011 |
Other recipients under D304 from 757-COLUMBUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25013P0201 | HORIZON TELCOM INC | 757-COLUMBUS | $15,903 | FY2013 |
| VA25012F0927 | CELLCO PARTNERSHIP | 757-COLUMBUS | $3,600 | FY2012 |
| VA25012F0928 | SPRINT COMMUNICATIONS CO LP | 757-COLUMBUS | $33,000 | FY2012 |
| VA25012F0957 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 757-COLUMBUS | $15,000 | FY2012 |
| VA25012F0958 | AT&T ENTERPRISES, LLC | 757-COLUMBUS | $38,706 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012F0156_3600_-NONE-_-NONE- · retrieved 2026-09-26.