Award recordCONTRACT

SBC GLOBAL SERVICES, INC.

PIID VA251P0746· VHA· 506-ANN ARBOR· S113 · TELEPHONE AND-OR COMMUNICATIONS SER· FY2010· $134,667 net obligations· UEI LEYJTLNCF2X3· IL

Description

OTHER FUNCTIONS: DS3 AND PRI ISDN TELEPHONE SERVICE BETWEEN PERU CBOC AND VA MARION, IN

Base award description: DS3 AND PRI ISDN TELEPHONE SERVICE BETWEEN PERU CBOC AND VA MARION, IN

First action · last action
2010-02-19 · 2016-01-05
Transactions
9
First transaction's obligation
$39,364
Base + all options value (sum of deltas)
$233,063
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 · 9 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.

$175,942$0Base award · 2010-02-19 · this action $39,364 · running total $39,364Modification 2 · 2011-10-01 · this action $39,364 · running total $78,727Modification P00003 · 2012-10-01 · this action $39,372 · running total $118,099Modification P00005 · 2013-09-27 · this action $2,596 · running total $120,695Modification P00006 · 2013-10-01 · this action $19,686 · running total $140,381Modification P00007 · 2014-01-21 · this action $23,636 · running total $164,017Modification P00008 · 2014-09-29 · this action $11,925 · running total $175,942Modification P00009 · 2015-04-08 · this action -$1,912 · running total $174,030Modification P00010 · 2016-01-05 · this action -$39,364 · running total $134,667
  • Base2010-02-19+$39,364= $39,364
  • Mod 22011-10-01+$39,364= $78,727
  • Mod P000032012-10-01+$39,372= $118,099
  • Mod P000052013-09-27+$2,596= $120,695
  • Mod P000062013-10-01+$19,686= $140,381
  • Mod P000072014-01-21+$23,636= $164,017
  • Mod P000082014-09-29+$11,925= $175,942
  • Mod P000092015-04-08-$1,912= $174,030
  • Mod P000102016-01-05-$39,364= $134,667
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-02-19+$39,364$39,364DS3 AND PRI ISDN TELEPHONE SERVICE BETWEEN PERU CBOC AND VA MARION, IN
Mod 2· OTHER ADMINISTRATIVE ACTION2011-10-01+$39,364$78,727DS3 AND PRI ISDN TELEPHONE SERVICE BETWEEN PERU CBOC AND VA MARION, IN
Mod P00003· EXERCISE AN OPTION2012-10-01+$39,372$118,099OTHER FUNCTIONS: DS3 AND PRI ISDN TELEPHONE SERVICE BETWEEN PERU CBOC AND VA MARION, IN
Mod P00005· FUNDING ONLY ACTION2013-09-27+$2,596$120,695OTHER FUNCTIONS: DS3 AND PRI ISDN TELEPHONE SERVICE BETWEEN PERU CBOC AND VA MARION, IN
Mod P00006· EXERCISE AN OPTION2013-10-01+$19,686$140,381OTHER FUNCTIONS: DS3 AND PRI ISDN TELEPHONE SERVICE BETWEEN PERU CBOC AND VA MARION, IN
Mod P00007· FUNDING ONLY ACTION2014-01-21+$23,636$164,017OTHER FUNCTIONS: DS3 AND PRI ISDN TELEPHONE SERVICE BETWEEN PERU CBOC AND VA MARION, IN
Mod P00008· FUNDING ONLY ACTION2014-09-29+$11,925$175,942OTHER FUNCTIONS: DS3 AND PRI ISDN TELEPHONE SERVICE BETWEEN PERU CBOC AND VA MARION, IN
Mod P00009· CLOSE OUT2015-04-08−$1,912$174,030OTHER FUNCTIONS: DS3 AND PRI ISDN TELEPHONE SERVICE BETWEEN PERU CBOC AND VA MARION, IN
Mod P00010· CLOSE OUT2016-01-05−$39,364$134,667OTHER FUNCTIONS: DS3 AND PRI ISDN TELEPHONE SERVICE BETWEEN PERU CBOC AND VA MARION, IN

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 LEYJTLNCF2X3)

AwardOffice · PSC / listingNet obligationsFY
36C78618P0063NATIONAL CEMETERY ADMIN (36C786) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$5,057FY2018
VA78616P0137NATIONAL CEMETERY ADMIN (36C786) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$9,896FY2016
VA78615P0006NATIONAL CEMETERY ADMINISTRATION · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$10,879FY2015
VA78614P0037NATIONAL CEMETERY ADMINISTRATION · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$9,752FY2014
VA25113P0126506-ANN ARBOR · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$2,993FY2013
VA24913P0531621-MOUNTAIN HOME · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$9,051FY2013

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
VA506S17032AT&T ENTERPRISES, LLC506-ANN ARBOR$43,238FY2011
VA506S17033AT&T ENTERPRISES, LLC506-ANN ARBOR$48,504FY2011
VA506S17034AT&T ENTERPRISES, LLC506-ANN ARBOR$87,038FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA251P0746_3600_-NONE-_-NONE- · retrieved 2026-09-26.