Award recordCONTRACT

CENTURYTEL OF MISSOURI, LLC

PIID VA25612C0385· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2013· $154,750 net obligations· UEI LE8BUNW7DCR9· MO

Description

PHONE SERVICES FOR CLINICS BRANSON. MT VERNON, OZARK AR IGF::CT::IGF

Base award description: PHONE SERVICES FOR CLINICS BRANSON. MT VERNON, OZARK AR

First action · last action
2012-10-01 · 2016-06-28
Transactions
8
First transaction's obligation
$40,403
Base + all options value (sum of deltas)
$228,409
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517919 · ALL OTHER TELECOMMUNICATIONS

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.

$177,254$0Base award · 2012-10-01 · this action $40,403 · running total $40,403Modification P00001 · 2012-12-20 · this action $2,235 · running total $42,638Modification P00002 · 2013-10-01 · this action $42,638 · running total $85,275Modification P00004 · 2014-08-20 · this action $2,107 · running total $87,382Modification P00003 · 2014-10-01 · this action $44,558 · running total $131,941Modification P00006 · 2015-09-15 · this action $755 · running total $132,696Modification P00005 · 2015-10-01 · this action $44,558 · running total $177,254Modification P00007 · 2016-06-28 · this action -$22,504 · running total $154,750
  • Base2012-10-01+$40,403= $40,403
  • Mod P000012012-12-20+$2,235= $42,638
  • Mod P000022013-10-01+$42,638= $85,275
  • Mod P000042014-08-20+$2,107= $87,382
  • Mod P000032014-10-01+$44,558= $131,941
  • Mod P000062015-09-15+$755= $132,696
  • Mod P000052015-10-01+$44,558= $177,254
  • Mod P000072016-06-28-$22,504= $154,750
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$40,403$40,403PHONE SERVICES FOR CLINICS BRANSON. MT VERNON, OZARK AR
Mod P00001· FUNDING ONLY ACTION2012-12-20+$2,235$42,638PHONE SERVICES FOR CLINICS BRANSON. MT VERNON, OZARK AR IGF::CT::IGF
Mod P00002· FUNDING ONLY ACTION2013-10-01+$42,638$85,275PHONE SERVICES FOR CLINICS BRANSON. MT VERNON, OZARK AR IGF::CT::IGF
Mod P00004· FUNDING ONLY ACTION2014-08-20+$2,107$87,382PHONE SERVICES FOR CLINICS BRANSON. MT VERNON, OZARK AR IGF::CT::IGF
Mod P00003· FUNDING ONLY ACTION2014-10-01+$44,558$131,941PHONE SERVICES FOR CLINICS BRANSON. MT VERNON, OZARK AR IGF::CT::IGF
Mod P00006· FUNDING ONLY ACTION2015-09-15+$755$132,696PHONE SERVICES FOR CLINICS BRANSON. MT VERNON, OZARK AR IGF::CT::IGF
Mod P00005· FUNDING ONLY ACTION2015-10-01+$44,558$177,254PHONE SERVICES FOR CLINICS BRANSON. MT VERNON, OZARK AR IGF::CT::IGF
Mod P00007· FUNDING ONLY ACTION2016-06-28−$22,504$154,750PHONE SERVICES FOR CLINICS BRANSON. MT VERNON, OZARK AR IGF::CT::IGF

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)

AwardOffice · PSC / listingNet obligationsFY
VA25516C0005255-NETWORK CONTRACT OFFICE 15 (36C255) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$20,705FY2016
VA25612P0431564-FAYETTEVILLE · S119 · UTILITIES- OTHER$41,040FY2012
VA25512C0031255-NETWORK CONTRACT OFFICE 15 (36C255) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$60,297FY2012
VA25512C0027255-NETWORK CONTRACT OFFICE 15 (36C255) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$246,895FY2012
VA255P2249255-NETWORK CONTRACT OFFICE 15 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$24,074FY2012
VA564C10052564-FAYETTEVILLE · D304 · ADP SVCS/TELECOMM & TRANSMISSION$39,326FY2011

Other recipients under D304 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25621N0163ENTINU MEDIA LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$45,270FY2021
36C25620F0205OMNICELL, INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$18,535FY2020
36C25620P0687ARCOM SYSTEMS, INC256-NETWORK CONTRACT OFFICE 16 (36C256)$192,680FY2020
36C25620P0683GOODMAN NETWORKS INCORPORATED256-NETWORK CONTRACT OFFICE 16 (36C256)$26,993FY2020
36C25620N0179ENTINU MEDIA LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$43,951FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612C0385_3600_-NONE-_-NONE- · retrieved 2026-09-26.