Award recordCONTRACT

SBC GLOBAL SERVICES, INC.

PIID VA25114P3588· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2014· $151,317 net obligations· UEI WQZXNEWV4A98· IL

Description

MONTHLY PHONE SERVICE BATTLE CREEK VAMC AND CBOCS. DEOBLIGATION FOR CLOSEOUT.

Base award description: IGF::OT::IGF MONTHLY PHONE SERVICE BATTLE CREEK VAMC AND CBOCS

First action · last action
2013-10-31 · 2019-03-01
Transactions
3
First transaction's obligation
$93,517
Base + all options value (sum of deltas)
$151,317
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 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.

$187,033$0Base award · 2013-10-31 · this action $93,517 · running total $93,517Modification P00001 · 2014-03-17 · this action $93,517 · running total $187,033Modification P00002 · 2019-03-01 · this action -$35,717 · running total $151,317
  • Base2013-10-31+$93,517= $93,517
  • Mod P000012014-03-17+$93,517= $187,033
  • Mod P000022019-03-01-$35,717= $151,317
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-31+$93,517$93,517IGF::OT::IGF MONTHLY PHONE SERVICE BATTLE CREEK VAMC AND CBOCS
Mod P00001· FUNDING ONLY ACTION2014-03-17+$93,517$187,033IGF::OT::IGF MONTHLY PHONE SERVICE BATTLE CREEK VAMC AND CBOCS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-03-01−$35,717$151,317MONTHLY PHONE SERVICE BATTLE CREEK VAMC AND CBOCS. DEOBLIGATION FOR CLOSEOUT.

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
VA25114P2984610-MARION · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$3,984FY2014
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

Other recipients under D304 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25020C0223N-OVATION TECHNOLOGY GROUP LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$279,131FY2020
36C25020F0749SPOK INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$10,800FY2020
36C25020P0740CITY OF CINCINNATI250-NETWORK CONTRACT OFFICE 10 (36C250)$10,396FY2020
36C25020C0056RETIREMENTHOMETV CORPORATION250-NETWORK CONTRACT OFFICE 10 (36C250)$117,389FY2020
36C25019P2265TRI TECH CABLE LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$13,450FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114P3588_3600_-NONE-_-NONE- · retrieved 2026-09-26.