Description
TELEPHONE SERVICES
First action · last action
2010-10-18 · 2011-10-25
Transactions
3
First transaction's obligation
$6,500
Base + all options value (sum of deltas)
$6,941
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.
- Base2010-10-18+$6,500= $6,500
- Mod 12011-06-30+$2,000= $8,500
- Mod 22011-10-25-$1,559= $6,941
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-18 | +$6,500 | $6,500 | TELEPHONE SERVICES |
| Mod 1· FUNDING ONLY ACTION | 2011-06-30 | +$2,000 | $8,500 | TELEPHONE SERVICES |
| Mod 2· FUNDING ONLY ACTION | 2011-10-25 | −$1,559 | $6,941 | TELEPHONE 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 LE8BUNW7DCR9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25516C0005 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $20,705 | FY2016 |
| VA25612C0385 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $154,750 | FY2013 |
| VA25612P0431 | 564-FAYETTEVILLE · S119 · UTILITIES- OTHER | $41,040 | FY2012 |
| VA25512C0031 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $60,297 | FY2012 |
| VA25512C0027 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $246,895 | FY2012 |
| VA255P2249 | 255-NETWORK CONTRACT OFFICE 15 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $24,074 | FY2012 |
Other recipients under S113 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657SC1537 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 255-NETWORK CONTRACT OFFICE 15 | $9,000 | FY2011 |
| V657SC1539 | SPRINT COMMUNICATIONS CO LP | 255-NETWORK CONTRACT OFFICE 15 | $3,600 | FY2011 |
| V657SC1535 | XO COMMUNICATIONS SERVICES, LLC | 255-NETWORK CONTRACT OFFICE 15 | $15,000 | FY2011 |
| V657SC1536 | VERIZON NEW YORK, INC | 255-NETWORK CONTRACT OFFICE 15 | $24,600 | FY2011 |
| VA255589EC1709 | CDW GOVERNMENT LLC | 255-NETWORK CONTRACT OFFICE 15 | $7,587 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255657PC1048_3600_-NONE-_-NONE- · retrieved 2026-09-26.