Description
T-1 SERVICE FOR YALE CBOC
First action · last action
2011-11-01 · 2013-04-23
Transactions
2
First transaction's obligation
$8,508
Base + all options value (sum of deltas)
$6,630
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
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.
- Base2011-11-01+$8,508= $8,508
- Mod P000012013-04-23-$1,878= $6,630
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-01 | +$8,508 | $8,508 | T-1 SERVICE FOR YALE CBOC |
| Mod P00001· CLOSE OUT | 2013-04-23 | −$1,878 | $6,630 | T-1 SERVICE FOR YALE CBOC |
Related awards · 7
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 VLZDDWWNNG65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V538XC9161 | 538S-CHILLICOTHE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $15,000 | FY2009 |
| VA255P0888 | 255-NETWORK CONTRACT OFFICE 15 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $167,631 | FY2009 |
Other recipients under D304 from 553-DETROIT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114F0680 | BLUE TECH INC. | 553-DETROIT | $4,814 | FY2014 |
| VA25114F0002 | AVERTIUM TENNESSEE, INC | 553-DETROIT | $24,146 | FY2014 |
| VA25113P0905 | SBC GLOBAL SERVICES, INC. | 553-DETROIT | $21,326 | FY2013 |
| VA25112F0782 | SPOK INC. | 553-DETROIT | $43,733 | FY2012 |
| VA25112F0568 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 553-DETROIT | $4,116 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112P0262_3600_-NONE-_-NONE- · retrieved 2026-09-26.