Award recordCONTRACT

SOUTHWESTERN BELL TELEPHONE COMPANY

PIID VA25713C0141· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2014· $781,163 net obligations· UEI H912JYR6CFM9· TX

Description

CORRECT VALUE AND FUNDS OF THE CONTRACT FOR CONTRACT CLOSE-OUT.

Base award description: IGF::OT::IGF TELEPHONE SERVICE

First action · last action
2013-10-01 · 2019-11-19
Transactions
10
First transaction's obligation
$222,321
Base + all options value (sum of deltas)
$781,163
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES

Modification chain · 10 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.

$833,367$0Base award · 2013-10-01 · this action $222,321 · running total $222,321Modification P00001 · 2014-01-24 · this action -$38,160 · running total $184,161Modification P00002 · 2014-04-23 · this action $52,310 · running total $236,471Modification P00003 · 2014-10-01 · this action $95,593 · running total $332,065Modification P00004 · 2015-01-01 · this action $286,779 · running total $618,844Modification P00005 · 2015-10-01 · this action $214,523 · running total $833,367Modification P00006 · 2016-08-18 · this action -$43 · running total $833,324Modification P00007 · 2017-11-21 · this action -$29,360 · running total $803,964Modification P00008 · 2019-01-15 · this action -$28,964 · running total $775,000Modification P00009 · 2019-11-19 · this action $6,162 · running total $781,163
  • Base2013-10-01+$222,321= $222,321
  • Mod P000012014-01-24-$38,160= $184,161
  • Mod P000022014-04-23+$52,310= $236,471
  • Mod P000032014-10-01+$95,593= $332,065
  • Mod P000042015-01-01+$286,779= $618,844
  • Mod P000052015-10-01+$214,523= $833,367
  • Mod P000062016-08-18-$43= $833,324
  • Mod P000072017-11-21-$29,360= $803,964
  • Mod P000082019-01-15-$28,964= $775,000
  • Mod P000092019-11-19+$6,162= $781,163
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$222,321$222,321IGF::OT::IGF TELEPHONE SERVICE
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-01-24−$38,160$184,161IGF::OT::IGF TELEPHONE SERVICE
Mod P00002· OTHER ADMINISTRATIVE ACTION2014-04-23+$52,310$236,471IGF::OT::IGF TELEPHONE SERVICE
Mod P00003· OTHER ADMINISTRATIVE ACTION2014-10-01+$95,593$332,065IGF::OT::IGF TELEPHONE SERVICE
Mod P00004· OTHER ADMINISTRATIVE ACTION2015-01-01+$286,779$618,844IGF::OT::IGF TELEPHONE SERVICE
Mod P00005· EXERCISE AN OPTION2015-10-01+$214,523$833,367IGF::OT::IGF TELEPHONE SERVICE
Mod P00006· OTHER ADMINISTRATIVE ACTION2016-08-18−$43$833,324IGF::OT::IGF TELEPHONE SERVICE
Mod P00007· CLOSE OUT2017-11-21−$29,360$803,964IGF::OT::IGF TELEPHONE SERVICE
Mod P00008· FUNDING ONLY ACTION2019-01-15−$28,964$775,000IGF::OT::IGF TELEPHONE SERVICE
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-11-19+$6,162$781,163CORRECT VALUE AND FUNDS OF THE CONTRACT FOR CONTRACT CLOSE-OUT.

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 H912JYR6CFM9)

AwardOffice · PSC / listingNet obligationsFY
36C10A18C0002TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$286,720FY2018
VA101J72357OFFICE OF INSPECTOR GENERAL OIG (36C10M) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$17,000FY2017
VA101V17P0389VBA FIELD CONTRACTING (36C10E) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$27,206FY2017
VA78617P0091NATIONAL CEMETERY ADMIN (36C786) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$9,720FY2017
VA101J62362OFFICE OF INSPECTOR GENERAL OIG (36C10M) · D324 · IT AND TELECOM- BUSINESS CONTINUITY$4,224FY2016
VA74116P0032DEPT OF VETERANS AFFAIRS · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$21,550FY2016

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_VA25713C0141_3600_-NONE-_-NONE- · retrieved 2026-09-26.