Description
CBOC POTS LINES FOR OFF-SITE FACILITIES
First action · last action
2009-10-21 · 2010-06-02
Transactions
2
First transaction's obligation
$9,909
Base + all options value (sum of deltas)
$11,759
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS
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.
- Base2009-10-21+$9,909= $9,909
- Mod 12010-06-02+$1,850= $11,759
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-21 | +$9,909 | $9,909 | CBOC POTS LINES FOR OFF-SITE FACILITIES |
| Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-06-02 | +$1,850 | $11,759 | CBOC POTS LINES FOR OFF-SITE FACILITIES |
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 KM5HC9YG5A27)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78619P0106 | NATIONAL CEMETERY ADMIN (36C786) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $10,249 | FY2019 |
| 36C78618P0056 | NATIONAL CEMETERY ADMIN (36C786) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $6,380 | FY2018 |
| 36C78618P0058 | NATIONAL CEMETERY ADMIN (36C786) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $9,612 | FY2018 |
| VA74116C0010 | DEPT OF VETERANS AFFAIRS (00741) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $110,515 | FY2016 |
| VA74116P0068 | DEPT OF VETERANS AFFAIRS · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $5,589 | FY2016 |
| VA74116P0015 | DEPT OF VETERANS AFFAIRS · S119 · UTILITIES- OTHER | $48,727 | FY2016 |
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_VA255P0797_3600_-NONE-_-NONE- · retrieved 2026-09-26.