Award recordCONTRACT

SOUTHWESTERN BELL TELEPHONE COMPANY

PIID VA26013P0124· VHA· 260-NETWORK CONTRACT OFFICE 20· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2013· $248,560 net obligations· UEI H912JYR6CFM9· TX

Description

IGF::OT::IGF TELECOMMUNICATIONS SERVICES FOR VA FACILITIES IN TEXAS

Base award description: IGF::OT::IGF TELECOMMUNICATIONS SERVICES FOR VA FACILITIES IN TEXAS - OTHER FUNCTIONS

First action · last action
2012-10-01 · 2013-11-15
Transactions
4
First transaction's obligation
$140,000
Base + all options value (sum of deltas)
$248,560
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.

$420,000$0Base award · 2012-10-01 · this action $140,000 · running total $140,000Modification P00001 · 2012-12-20 · this action $280,000 · running total $420,000Modification P00002 · 2013-07-30 · this action -$142,439 · running total $277,561Modification P00003 · 2013-11-15 · this action -$29,001 · running total $248,560
  • Base2012-10-01+$140,000= $140,000
  • Mod P000012012-12-20+$280,000= $420,000
  • Mod P000022013-07-30-$142,439= $277,561
  • Mod P000032013-11-15-$29,001= $248,560
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$140,000$140,000IGF::OT::IGF TELECOMMUNICATIONS SERVICES FOR VA FACILITIES IN TEXAS - OTHER FUNCTIONS
Mod P00001· EXERCISE AN OPTION2012-12-20+$280,000$420,000IGF::OT::IGF TELECOMMUNICATIONS SERVICES FOR VA FACILITIES IN TEXAS
Mod P00002· FUNDING ONLY ACTION2013-07-30−$142,439$277,561IGF::OT::IGF TELECOMMUNICATIONS SERVICES FOR VA FACILITIES IN TEXAS
Mod P00003· FUNDING ONLY ACTION2013-11-15−$29,001$248,560IGF::OT::IGF TELECOMMUNICATIONS SERVICES FOR VA FACILITIES IN TEXAS

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 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26016J0025SIERRA TELEPHONE COMPANY, INC.260-NETWORK CONTRACT OFFICE 20$5,369FY2016
VA26016P0023CC FIBERLINK, LLC260-NETWORK CONTRACT OFFICE 20$4,283FY2016
VA26015F0278ALVAREZ LLC260-NETWORK CONTRACT OFFICE 20$1,251,776FY2015
VA26015P0570VERIZON BUSINESS NETWORK SERVICES LLC260-NETWORK CONTRACT OFFICE 20$201,601FY2015
VA26015F0995THUNDERCAT TECHNOLOGY, LLC260-NETWORK CONTRACT OFFICE 20$21,913FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013P0124_3600_-NONE-_-NONE- · retrieved 2026-09-26.