Award recordCONTRACT

SBC GLOBAL SERVICES, INC.

PIID VA251P0847· VHA· 610-MARION· S113 · TELEPHONE AND-OR COMMUNICATIONS SER· FY2010· $276,629 net obligations· UEI LEYJTLNCF2X3· IL

Description

OTHER FUNCTION - TELEPHONE/COMMUNICATION SERVICE - INCREASE FUNDS TO CLOSE OUT PO

Base award description: TELEPHONE/COMMUNICATION SERVICE

First action · last action
2010-07-01 · 2013-12-02
Transactions
8
First transaction's obligation
$18,348
Base + all options value (sum of deltas)
$380,339
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 · 8 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.

$276,629$0Base award · 2010-07-01 · this action $18,348 · running total $18,348Modification 1 · 2010-10-01 · this action $73,392 · running total $91,740Modification 2 · 2011-07-01 · this action $18,348 · running total $110,088Modification 3 · 2011-10-20 · this action $55,044 · running total $165,132Modification P00004 · 2012-07-01 · this action $18,348 · running total $183,480Modification P00005 · 2012-10-01 · this action $79,500 · running total $262,980Modification P00006 · 2013-04-17 · this action -$6,116 · running total $256,864Modification P00007 · 2013-12-02 · this action $19,765 · running total $276,629
  • Base2010-07-01+$18,348= $18,348
  • Mod 12010-10-01+$73,392= $91,740
  • Mod 22011-07-01+$18,348= $110,088
  • Mod 32011-10-20+$55,044= $165,132
  • Mod P000042012-07-01+$18,348= $183,480
  • Mod P000052012-10-01+$79,500= $262,980
  • Mod P000062013-04-17-$6,116= $256,864
  • Mod P000072013-12-02+$19,765= $276,629
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-07-01+$18,348$18,348TELEPHONE/COMMUNICATION SERVICE
Mod 1· FUNDING ONLY ACTION2010-10-01+$73,392$91,740TELEPHONE/COMMUNICATION SERVICE
Mod 2· EXERCISE AN OPTION2011-07-01+$18,348$110,088TELEPHONE/COMMUNICATION SERVICE
Mod 3· EXERCISE AN OPTION2011-10-20+$55,044$165,132TELEPHONE/COMMUNICATION SERVICE
Mod P00004· EXERCISE AN OPTION2012-07-01+$18,348$183,480OTHER FUNCTIONS - TELEPHONE/COMMUNICATION SERVICE OPT YR, 1ST 3 MONTHS OF THE OPT YEAR.
Mod P00005· FUNDING ONLY ACTION2012-10-01+$79,500$262,980OTHER FUNCTIONS - TELEPHONE/COMMUNICATION SERVICE OPT YR FUNDING
Mod P00006· EXERCISE AN OPTION2013-04-17−$6,116$256,864OTHER FUNCTION - TELEPHONE/COMMUNICATION SERVICE - REDUCE FUNDS
Mod P00007· CLOSE OUT2013-12-02+$19,765$276,629OTHER FUNCTION - TELEPHONE/COMMUNICATION SERVICE - INCREASE FUNDS TO CLOSE OUT PO

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 610-MARION (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25112F0001CELLCO PARTNERSHIP610-MARION$159,282FY2012
VA610C16180AIRCOM, INC.610-MARION$10,224FY2011
VA610C16035SPOK INC.610-MARION$6,767FY2011
VA610C00203XFRONTIER COMMUNICATIONS CORPORATION610-MARION$8,861FY2010
VA610C00201UFRONTIER NORTH INC610-MARION$186,054FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA251P0847_3600_-NONE-_-NONE- · retrieved 2026-09-26.