Award recordCONTRACT

SOUTHWESTERN BELL TELEPHONE COMPANY

PIID VA25716P0166· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· S119 · UTILITIES- OTHER· FY2016· $3,993 net obligations· UEI GL69XE6GELD8· TX

Description

UTILITY FOR LEASE

Base award description: IGF::OT::IGF UTILITY FOR LEASE

First action · last action
2015-10-01 · 2020-12-22
Transactions
2
First transaction's obligation
$4,190
Base + all options value (sum of deltas)
$3,993
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES (FAR 6.302-1(B)(3))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
518210 · DATA PROCESSING, HOSTING, AND RELATED SERVICES

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.

$4,190$0Base award · 2015-10-01 · this action $4,190 · running total $4,190Modification P00001 · 2020-12-22 · this action -$197 · running total $3,993
  • Base2015-10-01+$4,190= $4,190
  • Mod P000012020-12-22-$197= $3,993
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$4,190$4,190IGF::OT::IGF UTILITY FOR LEASE
Mod P00001· CLOSE OUT2020-12-22−$197$3,993UTILITY FOR LEASE

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
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
VA78613P1351NATIONAL CEMETERY ADMINISTRATION · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$9,307FY2013

Other recipients under S119 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25720C0014CITY OF DALLAS257-NETWORK CONTRACT OFFICE 17 (36C257)$566,999FY2020
36C25720P0020CITY OF GRAND PRAIRIE257-NETWORK CONTRACT OFFICE 17 (36C257)$1,838FY2020
36C25720P0008CITY OF FORT WORTH257-NETWORK CONTRACT OFFICE 17 (36C257)$84,893FY2020
36C25720P0014CITY OF BONHAM257-NETWORK CONTRACT OFFICE 17 (36C257)$120,201FY2020
36C25719C0186BEXAR COUNTY HOSPITAL DISTRICT257-NETWORK CONTRACT OFFICE 17 (36C257)$968,413FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716P0166_3600_-NONE-_-NONE- · retrieved 2026-09-26.