Award recordCONTRACT

SOUTHWESTERN BELL TELEPHONE COMPANY

PIID VA25712C0002· VHA· 257-NETWORK CONTRACT OFFICE 17· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2012· $198,394 net obligations· UEI GL69XE6GELD8· TX

Description

REOCURRING MONTHLY TELECOM/DATA BILLING

First action · last action
2011-10-01 · 2013-07-25
Transactions
4
First transaction's obligation
$211,320
Base + all options value (sum of deltas)
$198,394
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
518210 · DATA PROCESSING, HOSTING, AND RELATED SERVICES

Modification chain · 4 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.

$215,606$0Base award · 2011-10-01 · this action $211,320 · running total $211,320Modification 1 · 2012-07-09 · this action $4,286 · running total $215,606Modification P00002 · 2012-09-07 · this action -$6,000 · running total $209,606Modification P00003 · 2013-07-25 · this action -$11,211 · running total $198,394
  • Base2011-10-01+$211,320= $211,320
  • Mod 12012-07-09+$4,286= $215,606
  • Mod P000022012-09-07-$6,000= $209,606
  • Mod P000032013-07-25-$11,211= $198,394
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$211,320$211,320REOCURRING MONTHLY TELECOM/DATA BILLING
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-07-09+$4,286$215,606REOCURRING MONTHLY TELECOM/DATA BILLING
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-09-07−$6,000$209,606REOCURRING MONTHLY TELECOM/DATA BILLING
Mod P00003· FUNDING ONLY ACTION2013-07-25−$11,211$198,394REOCURRING MONTHLY TELECOM/DATA BILLING

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 GL69XE6GELD8)

AwardOffice · PSC / listingNet obligationsFY
VA25716P0166257-NETWORK CONTRACT OFFICE 17 (36C257) · S119 · UTILITIES- OTHER$3,993FY2016
VA78615P0365NATIONAL CEMETERY ADMINISTRATION · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS$16,011FY2015
VA25714P3497257-NETWORK CONTRACT OFFICE 17 (36C257) · S119 · UTILITIES- OTHER$3,811FY2015
VA78614P0329NATIONAL CEMETERY ADMINISTRATION · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$22,622FY2014
VA74114P0001DEPT OF VETERANS AFFAIRS · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$6,161FY2014
VA25714P0511674-TEMPLE · S112 · UTILITIES- ELECTRIC$3,644FY2014

Other recipients under D304 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25714F2597LEVEL 3 TELECOM HOLDINGS, LLC257-NETWORK CONTRACT OFFICE 17$19,057FY2014
VA25714P0301SKYPATH SATELLITE SYSTEMS, INC257-NETWORK CONTRACT OFFICE 17$37,037FY2014
VA25714F0369LEVEL 3 TELECOM HOLDINGS, LLC257-NETWORK CONTRACT OFFICE 17$15,488FY2014
VA25714F0306LEVEL 3 TELECOM HOLDINGS, LLC257-NETWORK CONTRACT OFFICE 17$14,526FY2014
VA25714F0040SPRINT COMMUNICATIONS CO LP257-NETWORK CONTRACT OFFICE 17$30,000FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712C0002_3600_-NONE-_-NONE- · retrieved 2026-09-26.