Award recordCONTRACT

SBC GLOBAL SERVICES, INC.

PIID VA25114C0063· VHA· 251-NETWORK CONTRACT OFFICE 11· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2014· $602,193 net obligations· UEI WQZXNEWV4A98· IL

Description

IGF::OT::IGF VISN 11 SONET SERVICE

First action · last action
2014-04-11 · 2015-03-11
Transactions
3
First transaction's obligation
$490,260
Base + all options value (sum of deltas)
$602,193
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
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.

$602,193$0Base award · 2014-04-11 · this action $490,260 · running total $490,260Modification P00001 · 2015-03-04 · this action $72,392 · running total $562,652Modification P00002 · 2015-03-11 · this action $39,541 · running total $602,193
  • Base2014-04-11+$490,260= $490,260
  • Mod P000012015-03-04+$72,392= $562,652
  • Mod P000022015-03-11+$39,541= $602,193
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-04-11+$490,260$490,260IGF::OT::IGF VISN 11 SONET SERVICE
Mod P00001· CLOSE OUT2015-03-04+$72,392$562,652IGF::OT::IGF VISN 11 SONET SERVICE
Mod P00002· CLOSE OUT2015-03-11+$39,541$602,193IGF::OT::IGF VISN 11 SONET SERVICE

Related awards · 8

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 WQZXNEWV4A98)

AwardOffice · PSC / listingNet obligationsFY
VA25114P2984610-MARION · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$3,984FY2014
VA25114P1435251-NETWORK CONTRACT OFFICE 11 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$1,875FY2014
VA25114P1336251-NETWORK CONTRACT OFFICE 11 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$2,716FY2014
VA25114F0398251-NETWORK CONTRACT OFFICE 11 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$25,206FY2014
VA25114P0340506-ANN ARBOR · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$41,754FY2014
VA25114P0080506-ANN ARBOR · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$169,642FY2014

Other recipients under D304 from 251-NETWORK CONTRACT OFFICE 11 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25114F1384SPOK INC.251-NETWORK CONTRACT OFFICE 11$2,244FY2014
VA25114F1385AT&T ENTERPRISES, LLC251-NETWORK CONTRACT OFFICE 11$2,441FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114C0063_3600_-NONE-_-NONE- · retrieved 2026-09-26.