Award recordCONTRACT

BUCKEYE TELESYSTEM INC

PIID VA25115P1264· VHA· 506-ANN ARBOR (00506)· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2015· $6,040 net obligations· UEI K8KRZ7K4DX67· OH

Description

IGF::OT::IGF T1 LINES COMMUNICATIONS

First action · last action
2015-03-31 · 2016-05-19
Transactions
3
First transaction's obligation
$3,270
Base + all options value (sum of deltas)
$6,040
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.

$6,540$0Base award · 2015-03-31 · this action $3,270 · running total $3,270Modification P00001 · 2015-07-24 · this action $3,270 · running total $6,540Modification P00002 · 2016-05-19 · this action -$500 · running total $6,040
  • Base2015-03-31+$3,270= $3,270
  • Mod P000012015-07-24+$3,270= $6,540
  • Mod P000022016-05-19-$500= $6,040
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-03-31+$3,270$3,270IGF::OT::IGF T1 LINES COMMUNICATIONS
Mod P00001· FUNDING ONLY ACTION2015-07-24+$3,270$6,540IGF::OT::IGF T1 LINES COMMUNICATIONS
Mod P00002· CLOSE OUT2016-05-19−$500$6,040IGF::OT::IGF T1 LINES COMMUNICATIONS

Related awards · 10

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 K8KRZ7K4DX67)

AwardOffice · PSC / listingNet obligationsFY
VA25116P0528506-ANN ARBOR (00506) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$987FY2016
VA25114P0750506-ANN ARBOR · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$6,755FY2014
VA25112C0070506-ANN ARBOR (00506) · S119 · UTILITIES- OTHER$39,033FY2012
VA25112P0384506-ANN ARBOR · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$6,798FY2012
VA251P0934506-ANN ARBOR · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$6,222FY2011
VA251P0841506-ANN ARBOR · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$29,232FY2010

Other recipients under D304 from 506-ANN ARBOR (00506) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25116P1804AT&T CORP.,506-ANN ARBOR (00506)$1,352FY2016
VA25116P1298SPOK INC.506-ANN ARBOR (00506)$6,950FY2016
VA25115P2893DOMINOS FARMS OFFICE PARK LLC506-ANN ARBOR (00506)$29,708FY2016
VA25113C0082TDS METROCOM, LLC506-ANN ARBOR (00506)$12,320FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115P1264_3600_-NONE-_-NONE- · retrieved 2026-09-26.