Award recordCONTRACT

SOUTHWESTERN BELL TELEPHONE COMPANY

PIID VA25613C0049· VHA· 256-NETWORK CONTRACT OFFICE 16· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2013· $1,158,959 net obligations· UEI ZCA3TCW5N1M7· MO

Description

IGF::CL::IGF PHONE SERVICE FOR MEDVAMC

First action · last action
2012-10-01 · 2014-01-01
Transactions
3
First transaction's obligation
$518,866
Base + all options value (sum of deltas)
$1,158,959
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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.

$1,158,959$0Base award · 2012-10-01 · this action $518,866 · running total $518,866Modification P00001 · 2013-10-01 · this action $111,074 · running total $629,940Modification P00002 · 2014-01-01 · this action $529,020 · running total $1,158,959
  • Base2012-10-01+$518,866= $518,866
  • Mod P000012013-10-01+$111,074= $629,940
  • Mod P000022014-01-01+$529,020= $1,158,959
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$518,866$518,866IGF::CL::IGF PHONE SERVICE FOR MEDVAMC
Mod P00001· CHANGE ORDER2013-10-01+$111,074$629,940IGF::CL::IGF PHONE SERVICE FOR MEDVAMC
Mod P00002· CHANGE ORDER2014-01-01+$529,020$1,158,959IGF::CL::IGF PHONE SERVICE FOR MEDVAMC

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 ZCA3TCW5N1M7)

AwardOffice · PSC / listingNet obligationsFY
36C25618P0453256-NETWORK CONTRACT OFFICE 16 (36C256) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$61,740FY2018
VA25617P0701256-NETWORK CONTRACT OFFICE 16 (36C256) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$53,515FY2017
VA25614C0209256-NETWORK CONTRACT OFFICE 16 (36C256) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$560,248FY2015
VA25614P0907580-HOUSTON · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$6,680FY2014
VA37613P0003VBA FIELD CONTRACTING · D322 · IT AND TELECOM- INTERNET$14,096FY2013
VA37613P0001VBA FIELD CONTRACTING · D322 · IT AND TELECOM- INTERNET$3,096FY2013

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

AwardRecipientOfficeNet obligationsFY
VA25615F1345SPOK INC.256-NETWORK CONTRACT OFFICE 16$24,046FY2015
VA25615F0343SPOK INC.256-NETWORK CONTRACT OFFICE 16$5,035FY2015
VA25615P0012CENTURYTEL OF SOUTH ARKANSAS INC256-NETWORK CONTRACT OFFICE 16$34,503FY2015
VA25615C0004BELLSOUTH TELECOMMUNICATIONS, LLC256-NETWORK CONTRACT OFFICE 16$240,520FY2015
VA25614F1827AT&T CORP.,256-NETWORK CONTRACT OFFICE 16$27,987FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613C0049_3600_-NONE-_-NONE- · retrieved 2026-09-26.