Description
ISDN SERVICE MAINTENANCE
First action · last action
2010-10-01 · 2014-09-30
Transactions
7
First transaction's obligation
$16,572
Base + all options value (sum of deltas)
$88,151
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS
Modification chain · 7 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.
- Base2010-10-01+$16,572= $16,572
- Mod P000062011-06-16+$2,803= $19,375
- Mod 12011-10-27+$16,572= $35,947
- Mod P00022012-10-01+$16,572= $52,519
- Mod P000042013-07-12+$997= $53,516
- Mod P000052014-04-04-$1,196= $52,319
- Mod P000072014-09-30+$2,688= $55,007
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$16,572 | $16,572 | ISDN SERVICE MAINTENANCE |
| Mod P00006· CLOSE OUT | 2011-06-16 | +$2,803 | $19,375 | ISDN SERVICE MAINTENANCE |
| Mod 1· EXERCISE AN OPTION | 2011-10-27 | +$16,572 | $35,947 | ISDN SERVICE MAINTENANCE |
| Mod P0002· EXERCISE AN OPTION | 2012-10-01 | +$16,572 | $52,519 | ISDN SERVICE MAINTENANCE |
| Mod P00004· FUNDING ONLY ACTION | 2013-07-12 | +$997 | $53,516 | ISDN SERVICE MAINTENANCE |
| Mod P00005· CLOSE OUT | 2014-04-04 | −$1,196 | $52,319 | ISDN SERVICE MAINTENANCE |
| Mod P00007· CLOSE OUT | 2014-09-30 | +$2,688 | $55,007 | ISDN SERVICE MAINTENANCE |
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 KNWSWV596MB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D14P0867 | 69D-NETWORK CONTRACT OFFICE 12 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $3,690 | FY2014 |
| VA25513C0232 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $392,439 | FY2014 |
| VA25113P1369 | 506-ANN ARBOR · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $6,516 | FY2013 |
| VA69D13P0648 | 69D-NETWORK CONTRACT OFFICE 12 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $3,600 | FY2013 |
| VA25113P0455 | 506-ANN ARBOR · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $11,527 | FY2013 |
| VA25112C0094 | 655-SAGINAW · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $5,781 | FY2012 |
Other recipients under D316 from 610-MARION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115P1716 | EXTENSION LLC | 610-MARION | $4,466 | FY2015 |
| VA25112J0018 | SBC GLOBAL SERVICES, INC. | 610-MARION | $17,305 | FY2012 |
| VA25112J0019 | SBC GLOBAL SERVICES, INC. | 610-MARION | $37,126 | FY2012 |
| VA550C10178 | ELECTRONIC ONLINE SYSTEMS INTERNATIONAL | 610-MARION | $7,380 | FY2011 |
| VA251P0932 | FRONTIER COMMUNICATIONS OF INDIANA LLC | 610-MARION | $142,809 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA251P0938_3600_-NONE-_-NONE- · retrieved 2026-09-26.