Description
TELECOMMUNICATIONS SERVICE
First action · last action
2011-12-01 · 2011-12-01
Transactions
1
First transaction's obligation
$68,496
Base + all options value (sum of deltas)
$397,277
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07T10BGD0004
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS
Modification chain · 1 transaction
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.
- Base2011-12-01+$68,496= $68,496
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-01 | +$68,496 | $68,496 | TELECOMMUNICATIONS SERVICE |
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 YH91CCKV2EB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V16P2690 | VBA FIELD CONTRACTING (36C10E) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $99,587 | FY2016 |
| VA101V16P1706 | VBA FIELD CONTRACTING (36C10E) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $79,331 | FY2016 |
| VA74113F0204 | DEPT OF VETERANS AFFAIRS · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $6,292 | FY2013 |
| VA25612F2417 | 256-NETWORK CONTRACT OFFICE 16 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $88,638 | FY2013 |
| VA25613F0122 | 635-OKLAHOMA CITY · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $77,349 | FY2013 |
| VA69D12P0411 | 69D-NETWORK CONTRACT OFFICE 12 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $133,017 | FY2012 |
Other recipients under D399 from 635-OKLAHOMA CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25614P3725 | MCKESSON CORPORATION | 635-OKLAHOMA CITY | $6,000 | FY2014 |
| VA25614P1966 | COX OKLAHOMA TELCOM, L.L.C | 635-OKLAHOMA CITY | $87,207 | FY2014 |
| VA25614P0909 | SPRINT COMMUNICATIONS CO LP | 635-OKLAHOMA CITY | $3,693 | FY2014 |
| VA25612F0108 | AVERTIUM TENNESSEE, INC | 635-OKLAHOMA CITY | $13,903 | FY2012 |
| VA25612P0012 | UNIVERSITY OF OKLAHOMA | 635-OKLAHOMA CITY | $864 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612F0359_3600_GS07T10BGD0004_4735 · retrieved 2026-09-26.