Description
TELECOMMUNICATIONS SERVICES, EFFINGHAM, IL CBOC
First action · last action
2009-10-01 · 2010-11-15
Transactions
4
First transaction's obligation
$19,635
Base + all options value (sum of deltas)
$19,305
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 · 4 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.
- Base2009-10-01+$19,635= $19,635
- Mod 12010-07-16-$2,230= $17,404
- Mod 22010-09-16+$3,700= $21,104
- Mod 32010-11-15-$1,800= $19,305
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$19,635 | $19,635 | TELECOMMUNICATIONS SERVICES, EFFINGHAM, IL CBOC |
| Mod 1· FUNDING ONLY ACTION | 2010-07-16 | −$2,230 | $17,404 | TELECOMMUNICATIONS SERVICES, EFFINGHAM, IL CBOC |
| Mod 2· FUNDING ONLY ACTION | 2010-09-16 | +$3,700 | $21,104 | TELECOMMUNICATIONS SERVICES, EFFINGHAM, IL CBOC |
| Mod 3· FUNDING ONLY ACTION | 2010-11-15 | −$1,800 | $19,305 | TELECOMMUNICATIONS SERVICES, EFFINGHAM, IL CBOC |
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 TMTCNB1NCMV4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11816C0753 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $61,339 | FY2016 |
| VA25115P0127 | 506-ANN ARBOR (00506) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $6,864 | FY2015 |
| VA25614P1338 | 256-NETWORK CONTRACT OFFICE 16 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $16,449 | FY2014 |
| VA25114P0049 | 506-ANN ARBOR · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $6,761 | FY2014 |
| VA25613P0154 | 256-NETWORK CONTRACT OFFICE 16 · D322 · IT AND TELECOM- INTERNET | $28,002 | FY2013 |
| VA25113P2777 | 506-ANN ARBOR · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $6,665 | FY2013 |
Other recipients under D304 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515J0445 | SPOK INC. | 255-NETWORK CONTRACT OFFICE 15 | $19,200 | FY2015 |
| VA25514F2856 | CELLCO PARTNERSHIP | 255-NETWORK CONTRACT OFFICE 15 | $54,654 | FY2014 |
| VA25514F2933 | CELLCO PARTNERSHIP | 255-NETWORK CONTRACT OFFICE 15 | $49,780 | FY2014 |
| VA25514F1845 | MARLIN SOFTWARE, LLC | 255-NETWORK CONTRACT OFFICE 15 | $2,123 | FY2014 |
| VA25514J1296 | MARLIN SOFTWARE, LLC | 255-NETWORK CONTRACT OFFICE 15 | $4,138 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P1449_3600_-NONE-_-NONE- · retrieved 2026-09-26.