Award recordCONTRACT

SOUTHWESTERN BELL TELEPHONE COMPANY

PIID VA25713C0167· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT· FY2014· $490,464 net obligations· UEI H912JYR6CFM9· TX

Description

TELEPHONE SERVICE

First action · last action
2013-10-01 · 2016-06-16
Transactions
6
First transaction's obligation
$248,547
Base + all options value (sum of deltas)
$1,052,277
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
561421 · TELEPHONE ANSWERING SERVICES

Modification chain · 6 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.

$668,917$0Base award · 2013-10-01 · this action $248,547 · running total $248,547Modification P00001 · 2014-02-04 · this action -$5,770 · running total $242,777Modification P00002 · 2014-10-01 · this action $234,977 · running total $477,754Modification P00003 · 2014-12-01 · this action $7,335 · running total $485,089Modification P00004 · 2015-10-01 · this action $183,828 · running total $668,917Modification P00005 · 2016-06-16 · this action -$178,452 · running total $490,464
  • Base2013-10-01+$248,547= $248,547
  • Mod P000012014-02-04-$5,770= $242,777
  • Mod P000022014-10-01+$234,977= $477,754
  • Mod P000032014-12-01+$7,335= $485,089
  • Mod P000042015-10-01+$183,828= $668,917
  • Mod P000052016-06-16-$178,452= $490,464
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$248,547$248,547TELEPHONE SERVICE
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-02-04−$5,770$242,777TELEPHONE SERVICE
Mod P00002· OTHER ADMINISTRATIVE ACTION2014-10-01+$234,977$477,754TELEPHONE SERVICE
Mod P00003· OTHER ADMINISTRATIVE ACTION2014-12-01+$7,335$485,089TELEPHONE SERVICE
Mod P00004· EXERCISE AN OPTION2015-10-01+$183,828$668,917TELEPHONE SERVICE
Mod P00005· OTHER ADMINISTRATIVE ACTION2016-06-16−$178,452$490,464TELEPHONE SERVICE

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 5805 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25718F1755CYNERGY PROFESSIONAL SYSTEMS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$70,342FY2018
36C25718N1199IRON BOW TECHNOLOGIES, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$37,392FY2018
36C25718F0996AATD LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$12,899FY2018
VA25717F2923CYNERGY PROFESSIONAL SYSTEMS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$62,004FY2017
VA25716F2819GLOBAL DATA CENTER INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$200,168FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713C0167_3600_-NONE-_-NONE- · retrieved 2026-09-26.