Description
CENTURYTEL OF OHIO LOCAL PHONE SERVICE IGF::OT::IGF
Base award description: CENTURYTEL OF OHIO LOCAL PHONE SERVICE
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.
- Base2012-11-06+$6,711= $6,711
- Mod P000012013-01-08+$6,711= $13,422
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-06 | +$6,711 | $6,711 | CENTURYTEL OF OHIO LOCAL PHONE SERVICE |
| Mod P00001· FUNDING ONLY ACTION | 2013-01-08 | +$6,711 | $13,422 | CENTURYTEL OF OHIO LOCAL PHONE SERVICE IGF::OT::IGF |
Related awards · 10
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 CZLHJCDMKZX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25014P1268 | 539-CINCINNATI · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $20,647 | FY2014 |
| VA541S15016 | 541-BRECKSVILLE · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $47,946 | FY2011 |
| V541S05008 | 541S-BRECKSVILLE · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $5,700 | FY2010 |
| VA541S05008 | 541-BRECKSVILLE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $58,707 | FY2010 |
| VA541S95011 | 541-BRECKSVILLE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $18,145 | FY2009 |
Other recipients under D304 from 539-CINCINNATI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015P2669 | SOUTHERN OHIO COMMUNICATION SERVICES INC | 539-CINCINNATI | $1,589 | FY2015 |
| VA25015P0549 | SOUTHERN OHIO COMMUNICATION SERVICES INC | 539-CINCINNATI | $7,404 | FY2015 |
| VA25014F1018 | CDW GOVERNMENT LLC | 539-CINCINNATI | $151,680 | FY2014 |
| VA25014P0047 | SOUTHERN OHIO COMMUNICATION SERVICES INC | 539-CINCINNATI | $17,893 | FY2014 |
| VA25014P0052 | SPOK INC. | 539-CINCINNATI | $88,970 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013P0121_3600_-NONE-_-NONE- · retrieved 2026-09-26.