Award recordCONTRACT

SBC GLOBAL SERVICES, INC.

PIID VA25114P3592· VHA· 506-ANN ARBOR· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2014· $62,400 net obligations· UEI WQZXNEWV4A98· IL

Description

IGF::OT::IGF PHONE SERVICE FOR INDIANAPOLIS VAMC

First action · last action
2013-10-31 · 2014-03-19
Transactions
2
First transaction's obligation
$31,200
Base + all options value (sum of deltas)
$62,400
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 · 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.

$62,400$0Base award · 2013-10-31 · this action $31,200 · running total $31,200Modification P00001 · 2014-03-19 · this action $31,200 · running total $62,400
  • Base2013-10-31+$31,200= $31,200
  • Mod P000012014-03-19+$31,200= $62,400
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-31+$31,200$31,200IGF::OT::IGF PHONE SERVICE FOR INDIANAPOLIS VAMC
Mod P00001· CHANGE ORDER2014-03-19+$31,200$62,400IGF::OT::IGF PHONE SERVICE FOR INDIANAPOLIS VAMC

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 506-ANN ARBOR (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25115P0470AMERICAN MESSAGING SERVICES, LLC506-ANN ARBOR$26,393FY2015
VA25114F3198UNICOM GOVERNMENT, INC.506-ANN ARBOR$71,154FY2015
VA25114C0043KOMPLETE SYSTEMS INTEGRATORS, INC.506-ANN ARBOR$141,933FY2014
VA25114P0750BUCKEYE TELESYSTEM INC506-ANN ARBOR$6,755FY2014
VA25114P0325FRONTIER COMMUNICATIONS CORPORATION506-ANN ARBOR$18,055FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114P3592_3600_-NONE-_-NONE- · retrieved 2026-09-26.