Award recordCONTRACT

RESERVE TELEPHONE CO LLC

PIID VA25617P1353· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2017· $3,238 net obligations· UEI UHSMKG3MXEA9· LA

Description

MODIFICATION TO DEOBLIGATE EXCESS FUNDS AND CLOSEOUT ORDER

Base award description: TELEPHONE SERVICES FOR ST. JOHN CBOC. IGF::OT::IGF

First action · last action
2017-07-03 · 2020-03-23
Transactions
2
First transaction's obligation
$3,702
Base + all options value (sum of deltas)
$3,238
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
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.

$3,702$0Base award · 2017-07-03 · this action $3,702 · running total $3,702Modification P00001 · 2020-03-23 · this action -$464 · running total $3,238
  • Base2017-07-03+$3,702= $3,702
  • Mod P000012020-03-23-$464= $3,238
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-07-03+$3,702$3,702TELEPHONE SERVICES FOR ST. JOHN CBOC. IGF::OT::IGF
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-03-23−$464$3,238MODIFICATION TO DEOBLIGATE EXCESS FUNDS AND CLOSEOUT ORDER

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 UHSMKG3MXEA9)

AwardOffice · PSC / listingNet obligationsFY
36C10A23P0005TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$32,126FY2023
36C25618C0008256-NETWORK CONTRACT OFFICE 16 (36C256) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$66,689FY2018
VA25614C0008256-NETWORK CONTRACT OFFICE 16 · D322 · IT AND TELECOM- INTERNET$2,400FY2014
VA25613P0223629-NEW ORLEANS · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE$1,450FY2013
VA25612C0113256-NETWORK CONTRACT OFFICE 16 (36C256) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$48,897FY2012
VA629S20006629-NEW ORLEANS · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$970FY2012

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_VA25617P1353_3600_-NONE-_-NONE- · retrieved 2026-09-26.