Description
DATA AND VOICE LINES
First action · last action
2011-07-21 · 2011-09-23
Transactions
2
First transaction's obligation
$275,340
Base + all options value (sum of deltas)
$280,340
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
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.
- Base2011-07-21+$275,340= $275,340
- Mod 12011-09-23+$5,000= $280,340
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-21 | +$275,340 | $275,340 | DATA AND VOICE LINES |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-09-23 | +$5,000 | $280,340 | DATA AND VOICE LINES |
Related awards · 9
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 GKBKAXNNGZ91)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V14P0557 | VBA FIELD CONTRACTING · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $118,865 | FY2014 |
| VA25612C0056 | 256-NETWORK CONTRACT OFFICE 16 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $92,103 | FY2012 |
| VA25612P0027 | 635-OKLAHOMA CITY · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $22,200 | FY2012 |
| VA351J25102 | VBA FIELD CONTRACTING · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $105,000 | FY2012 |
| VA635C15028 | 635-OKLAHOMA CITY · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $1,556 | FY2011 |
| VA635C15073 | 635-OKLAHOMA CITY · J058 · MAINT-REP OF COMMUNICATION EQ | $186,671 | FY2011 |
Other recipients under S113 from 623-MUSKOGEE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA623C10164 | SPOK INC. | 623-MUSKOGEE | $12,000 | FY2011 |
| VA623C10097 | SPOK INC. | 623-MUSKOGEE | $6,000 | FY2011 |
| V623P1484 | PROSTAR TECHNOLOGY LLC | 623-MUSKOGEE | $45,885 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA256P1357_3600_-NONE-_-NONE- · retrieved 2026-09-26.