Award recordCONTRACT

SOUTHERN OHIO COMMUNICATION SERVICES INC

PIID VA25013P0123· VHA· 539-CINCINNATI· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2013· $14,190 net obligations· UEI GRRNGNA4Q9N7· OH

Description

PAGER SERVICES FOR VAMC CHILLICOTHE IGF::OT::IGF

Base award description: PAGER SERVICES FOR VAMC CHILLICOTHE

First action · last action
2012-11-06 · 2013-01-08
Transactions
2
First transaction's obligation
$7,095
Base + all options value (sum of deltas)
$14,190
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517911 · TELECOMMUNICATIONS RESELLERS

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.

$14,190$0Base award · 2012-11-06 · this action $7,095 · running total $7,095Modification P00001 · 2013-01-08 · this action $7,095 · running total $14,190
  • Base2012-11-06+$7,095= $7,095
  • Mod P000012013-01-08+$7,095= $14,190
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-11-06+$7,095$7,095PAGER SERVICES FOR VAMC CHILLICOTHE
Mod P00001· FUNDING ONLY ACTION2013-01-08+$7,095$14,190PAGER SERVICES FOR VAMC CHILLICOTHE IGF::OT::IGF

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 GRRNGNA4Q9N7)

AwardOffice · PSC / listingNet obligationsFY
VA25016C0093250-NETWORK CONTRACT OFFICE 10 (36C250) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$780FY2017
VA25015P2717250-NETWORK CONTRACT OFFICE 10 (36C250) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$13,672FY2016
VA25015P2669539-CINCINNATI · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$1,589FY2015
VA25015P0549539-CINCINNATI · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$7,404FY2015
VA25014P0047539-CINCINNATI · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$17,893FY2014
VA538XC2045541-BRECKSVILLE · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$32,220FY2012

Other recipients under D304 from 539-CINCINNATI (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25014P1268CENTURYTEL OF OHIO, INC.539-CINCINNATI$20,647FY2014
VA25014F1018CDW GOVERNMENT LLC539-CINCINNATI$151,680FY2014
VA25014P0053FRONTIER COMMUNICATIONS CORPORATION539-CINCINNATI$33,420FY2014
VA25014P0052SPOK INC.539-CINCINNATI$88,970FY2014
VA25014P0062SATCOM DIRECT GOVERNMENT, INC.539-CINCINNATI$539FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013P0123_3600_-NONE-_-NONE- · retrieved 2026-09-26.