Award recordCONTRACT

SBC GLOBAL SERVICES, INC.

PIID VA25114P2984· VHA· 610-MARION· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2014· $3,984 net obligations· UEI WQZXNEWV4A98· IL

Description

IGF::OT::IGF TELEPHONE SERVICES FOR THE SOUTH BEND CBOC - ORDER PLACED TO EXTEND SERVICES UNTIL THE END OF SEPTEMBER SINCE THE NEW CONTRACT IS NOT IN PLACE WITH REGION 3 OFFICE

First action · last action
2014-09-11 · 2014-09-11
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$7,968
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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.

$3,984$0Base award · 2014-09-11 · this action $0 · running total $0Modification P00001 · 2014-09-11 · this action $3,984 · running total $3,984
  • Base2014-09-11+$0= $0
  • Mod P000012014-09-11+$3,984= $3,984
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-11+$0$0IGF::OT::IGF TELEPHONE SERVICES FOR THE SOUTH BEND CBOC - ORDER PLACED TO EXTEND SERVICES UNTIL THE END OF SEP…
Mod P00001· CHANGE ORDER2014-09-11+$3,984$3,984IGF::OT::IGF TELEPHONE SERVICES FOR THE SOUTH BEND CBOC - ORDER PLACED TO EXTEND SERVICES UNTIL THE END OF SEP…

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 WQZXNEWV4A98)

AwardOffice · PSC / listingNet obligationsFY
VA25114C0063251-NETWORK CONTRACT OFFICE 11 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$602,193FY2014
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
VA25114P0069506-ANN ARBOR · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$36,312FY2014

Other recipients under D304 from 610-MARION (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25115P2392JACS SOLUTIONS, INC.610-MARION$30,536FY2015
VA25114P3103COMCAST OF MONTANA/INDIANA/KENTUCKY/UTAH PARTNERSHIP610-MARION$15,878FY2015
VA25114P2708FRONTIER COMMUNICATIONS OF INDIANA LLC610-MARION$4,584FY2014
VA25114P0059COMCAST CORPORATION610-MARION$17,618FY2014
VA25112F1767AT&T ENTERPRISES, LLC610-MARION$5,451FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114P2984_3600_-NONE-_-NONE- · retrieved 2026-09-26.