Award recordCONTRACT

DOMINO'S FARMS CORPORATION

PIID VA251P0597· VHA· 506-ANN ARBOR· S113 · TELEPHONE AND-OR COMMUNICATIONS SER· FY2010· $40,600 net obligations· UEI XMKNNF4Y5NG9· MI

Description

TELEPHONE SERVICES

First action · last action
2009-10-01 · 2010-09-21
Transactions
2
First transaction's obligation
$39,600
Base + all options value (sum of deltas)
$40,600
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
531312 · NONRESIDENTIAL PROPERTY MANAGERS

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.

$40,600$0Base award · 2009-10-01 · this action $39,600 · running total $39,600Modification 1 · 2010-09-21 · this action $1,000 · running total $40,600
  • Base2009-10-01+$39,600= $39,600
  • Mod 12010-09-21+$1,000= $40,600
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-01+$39,600$39,600TELEPHONE SERVICES
Mod 1· CHANGE ORDER2010-09-21+$1,000$40,600TELEPHONE SERVICES

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 XMKNNF4Y5NG9)

AwardOffice · PSC / listingNet obligationsFY
VA251P0940506-ANN ARBOR · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$40,471FY2011
VA488C00010506-ANN ARBOR · J053 · MAINT-REP OF HARDWARE & ABRASIVES$3,415FY2010
VA251P0674506-ANN ARBOR · S119 · OTHER UTILITIES$2,562FY2010
V799C90011506S-ANN ARBOR SMALL PURCHASE · Z127 · MAINT-REP-ALT/ELCT & COMM SYS FAC$3,280FY2009
V506C91129506S-ANN ARBOR SMALL PURCHASE · S112 · ELECTRIC SERVICES$6,900FY2009
V799C80030506S-ANN ARBOR SMALL PURCHASE · N059 · INSTALL OF ELECT-ELCT EQ$985FY2008

Other recipients under S113 from 506-ANN ARBOR (most recent first)

AwardRecipientOfficeNet obligationsFY
VA506C11235CELLCO PARTNERSHIP506-ANN ARBOR$42,234FY2011
VA251P0974TDS TELECOMMUNICATIONS LLC506-ANN ARBOR$21,542FY2011
VA506S17033AT&T ENTERPRISES, LLC506-ANN ARBOR$48,504FY2011
VA506S17032AT&T ENTERPRISES, LLC506-ANN ARBOR$43,238FY2011
VA506S17034AT&T ENTERPRISES, LLC506-ANN ARBOR$87,038FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA251P0597_3600_-NONE-_-NONE- · retrieved 2026-09-26.