Description
SERVICE CONTRACT FOR TELEPHONE SYSTEM
First action · last action
2009-02-02 · 2015-07-09
Transactions
16
First transaction's obligation
$180,000
Base + all options value (sum of deltas)
$2,303,694
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 16 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.
- Base2009-02-02+$180,000= $180,000
- Mod 12009-10-16+$1,300= $181,300
- Mod 22009-11-06+$14,782= $196,083
- Mod 32009-12-03+$46,857= $242,940
- Mod 42010-01-20+$100,283= $343,223
- Mod 52010-04-14+$90,000= $433,223
- Mod 62011-02-25+$100,283= $533,506
- Mod 72011-04-08+$76,746= $610,252
- Mod 82011-05-31+$224,105= $834,357
- Mod P000092012-02-28+$281,134= $1,115,490
- Mod P000102012-08-14+$120,000= $1,235,490
- Mod P000112013-01-25+$401,134= $1,636,624
- Mod P000122013-02-05-$8,450= $1,628,174
- Mod P000132013-03-19-$76,250= $1,551,924
- Mod P000142014-01-23+$200,567= $1,752,491
- Mod P000152015-07-09-$20,108= $1,732,382
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-02 | +$180,000 | $180,000 | SERVICE CONTRACT FOR TELEPHONE SYSTEM |
| Mod 1· FUNDING ONLY ACTION | 2009-10-16 | +$1,300 | $181,300 | SERVICE CONTRACT FOR TELEPHONE SYSTEM |
| Mod 2· FUNDING ONLY ACTION | 2009-11-06 | +$14,782 | $196,083 | SERVICE CONTRACT FOR TELEPHONE SYSTEM |
| Mod 3· FUNDING ONLY ACTION | 2009-12-03 | +$46,857 | $242,940 | SERVICE CONTRACT FOR TELEPHONE SYSTEM |
| Mod 4· FUNDING ONLY ACTION | 2010-01-20 | +$100,283 | $343,223 | SERVICE CONTRACT FOR TELEPHONE SYSTEM |
| Mod 5· FUNDING ONLY ACTION | 2010-04-14 | +$90,000 | $433,223 | SERVICE CONTRACT FOR TELEPHONE SYSTEM |
| Mod 6· EXERCISE AN OPTION | 2011-02-25 | +$100,283 | $533,506 | SERVICE CONTRACT FOR TELEPHONE SYSTEM |
| Mod 7· FUNDING ONLY ACTION | 2011-04-08 | +$76,746 | $610,252 | SERVICE CONTRACT FOR TELEPHONE SYSTEM |
| Mod 8· FUNDING ONLY ACTION | 2011-05-31 | +$224,105 | $834,357 | SERVICE CONTRACT FOR TELEPHONE SYSTEM |
| Mod P00009· FUNDING ONLY ACTION | 2012-02-28 | +$281,134 | $1,115,490 | SERVICE CONTRACT FOR TELEPHONE SYSTEM |
| Mod P00010· FUNDING ONLY ACTION | 2012-08-14 | +$120,000 | $1,235,490 | SERVICE CONTRACT FOR TELEPHONE SYSTEM |
| Mod P00011· FUNDING ONLY ACTION | 2013-01-25 | +$401,134 | $1,636,624 | SERVICE CONTRACT FOR TELEPHONE SYSTEM |
| Mod P00012· FUNDING ONLY ACTION | 2013-02-05 | −$8,450 | $1,628,174 | SERVICE CONTRACT FOR TELEPHONE SYSTEM |
| Mod P00013· FUNDING ONLY ACTION | 2013-03-19 | −$76,250 | $1,551,924 | SERVICE CONTRACT FOR TELEPHONE SYSTEM |
| Mod P00014· EXERCISE AN OPTION | 2014-01-23 | +$200,567 | $1,752,491 | SERVICE CONTRACT FOR TELEPHONE SYSTEM |
| Mod P00015· FUNDING ONLY ACTION | 2015-07-09 | −$20,108 | $1,732,382 | SERVICE CONTRACT FOR TELEPHONE SYSTEM |
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 HJ4MM2LKNKC4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25916C0181 | NETWORK CONTRACT OFFICE 19 (36C259) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $516,984 | FY2016 |
| VA25914C0339 | NETWORK CONTRACT OFFICE 19 (36C259) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $528,762 | FY2014 |
| VA24512F1852 | 512-BALTIMORE · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $6,907 | FY2012 |
| VA24312C0058 | 243-NETWORK CONTRACTING OFFICE 03 · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $255,471 | FY2012 |
| VA620C10159 | 243-NETWORK CONTRACTING OFFICE 03 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $16,500 | FY2011 |
| VA539C15112 | 539-CINCINNATI · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $89,241 | FY2011 |
Other recipients under S113 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA660S15011 | CITIZENS TELECOMMUNICATIONS COMPANY OF NEVADA | 259-NETWORK CONTRACT OFFICE 19 | $819 | FY2011 |
| VA554C10178 | TRANS-TEL CENTRAL, INC. | 259-NETWORK CONTRACT OFFICE 19 | $15,400 | FY2011 |
| VA554C10181 | CELLCO PARTNERSHIP | 259-NETWORK CONTRACT OFFICE 19 | $60,850 | FY2011 |
| VA666C10267 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $3,300 | FY2011 |
| VA436C10259 | GALLATIN RIVER COMMUNICATIONS, L.L.C. | 259-NETWORK CONTRACT OFFICE 19 | $22,950 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA259P0459_3600_-NONE-_-NONE- · retrieved 2026-09-26.