Award recordCONTRACT

SBC GLOBAL SERVICES, INC.

PIID VA25112F2133· VHA· 506-ANN ARBOR· D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT· FY2013· $33,171 net obligations· UEI LEYJTLNCF2X3· IL

Description

IGF::OT::IGF ISDN AND DS-3 SERVICES FOR THE MUNCIE CBOC.

Base award description: ISDN AND DS-3 SERVICES FOR THE MUNCIE CBOC. PURCHASE ORDERS 610-S95001, 610-S95005,&610-S95007

First action · last action
2012-10-01 · 2014-03-25
Transactions
2
First transaction's obligation
$34,272
Base + all options value (sum of deltas)
$33,171
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA251P0489
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS

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.

$34,272$0Base award · 2012-10-01 · this action $34,272 · running total $34,272Modification P00002 · 2014-03-25 · this action -$1,101 · running total $33,171
  • Base2012-10-01+$34,272= $34,272
  • Mod P000022014-03-25-$1,101= $33,171
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$34,272$34,272ISDN AND DS-3 SERVICES FOR THE MUNCIE CBOC. PURCHASE ORDERS 610-S95001, 610-S95005,&610-S95007
Mod P00002· CLOSE OUT2014-03-25−$1,101$33,171IGF::OT::IGF ISDN AND DS-3 SERVICES FOR THE MUNCIE CBOC.

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 LEYJTLNCF2X3)

AwardOffice · PSC / listingNet obligationsFY
36C78618P0063NATIONAL CEMETERY ADMIN (36C786) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$5,057FY2018
VA78616P0137NATIONAL CEMETERY ADMIN (36C786) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$9,896FY2016
VA78615P0006NATIONAL CEMETERY ADMINISTRATION · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$10,879FY2015
VA78614P0037NATIONAL CEMETERY ADMINISTRATION · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$9,752FY2014
VA25113P0126506-ANN ARBOR · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$2,993FY2013
VA24913P0531621-MOUNTAIN HOME · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$9,051FY2013

Other recipients under D316 from 506-ANN ARBOR (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25114F0382GLOBALSTAR USA LLC506-ANN ARBOR$0FY2014
VA25114P0308FRONTIER COMMUNICATIONS CORPORATION506-ANN ARBOR$10,888FY2014
VA25114F0332TURN-KEY TECHNOLOGIES, INC.506-ANN ARBOR$103,920FY2014
VA25114F0005AT&T ENTERPRISES, LLC506-ANN ARBOR$73,325FY2014
VA25114P1552SBC GLOBAL SERVICES, INC.506-ANN ARBOR$4,320FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112F2133_3600_VA251P0489_3600 · retrieved 2026-09-26.