Award recordCONTRACT

WINDSTREAM CORPORATION

PIID VA25712P0346· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2012· $57,285 net obligations· UEI NLJ1CX5KU178· AR

Description

TELEPHONE SERVICES

Base award description: LOCAL TELEPHONE SERVICE

First action · last action
2011-10-01 · 2017-11-21
Transactions
4
First transaction's obligation
$25,200
Base + all options value (sum of deltas)
$57,285
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 · 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.

$75,600$0Base award · 2011-10-01 · this action $25,200 · running total $25,200Modification P00002 · 2013-10-01 · this action $25,200 · running total $50,400Modification P00003 · 2014-10-01 · this action $25,200 · running total $75,600Modification P00006 · 2017-11-21 · this action -$18,315 · running total $57,285
  • Base2011-10-01+$25,200= $25,200
  • Mod P000022013-10-01+$25,200= $50,400
  • Mod P000032014-10-01+$25,200= $75,600
  • Mod P000062017-11-21-$18,315= $57,285
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$25,200$25,200LOCAL TELEPHONE SERVICE
Mod P00002· OTHER ADMINISTRATIVE ACTION2013-10-01+$25,200$50,400TELEPHONE SERVICES
Mod P00003· OTHER ADMINISTRATIVE ACTION2014-10-01+$25,200$75,600TELEPHONE SERVICES
Mod P00006· CLOSE OUT2017-11-21−$18,315$57,285TELEPHONE SERVICES

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 NLJ1CX5KU178)

AwardOffice · PSC / listingNet obligationsFY
VA26312C0126438-SIOUX FALLS VA MED CTR (00438) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$139,552FY2012
VA52812P0514242-NETWORK CONTRACT OFFICE 02 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$120FY2012
VA644S12017259-NETWORK CONTRACT OFFICE 19 · M141 · OPER OF GOVT HOSPITALS & INFIRMARY$3,840FY2011
VA564C10050564-FAYETTEVILLE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$0FY2011
V646C10089646S-PITTSBURGH SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$6,000FY2011
VA646C10089646-PITTSBURG · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$4,134FY2011

Other recipients under D304 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25720P1400SKYPATH SATELLITE SYSTEMS, INC257-NETWORK CONTRACT OFFICE 17 (36C257)$57,198FY2020
36C25720P0303TELE TOWN HALL, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$0FY2020
VA25717F2821EPOCH CONCEPTS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$856,317FY2017
VA25717P1353CYNERGY PROFESSIONAL SYSTEMS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$191,316FY2017
VA25717F1143SPOK INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$3,552FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712P0346_3600_-NONE-_-NONE- · retrieved 2026-09-26.