Award recordCONTRACT

FORT RANDALL TELEPHONE CO

PIID VA26312P0243· VHA· 438-SIOUX FALLS VA MEDICAL CENTER· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2012· $9,136 net obligations· UEI CR19EEV4DHC9· SD

Description

WIRED TELECOMMUNICATION SERVICES

First action · last action
2011-10-01 · 2012-10-11
Transactions
4
First transaction's obligation
$2,250
Base + all options value (sum of deltas)
$18,136
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
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.

$10,200$0Base award · 2011-10-01 · this action $2,250 · running total $2,250Modification P00001 · 2012-01-18 · this action $6,750 · running total $9,000Modification 2 · 2012-06-27 · this action $1,200 · running total $10,200Modification P00003 · 2012-10-11 · this action -$1,064 · running total $9,136
  • Base2011-10-01+$2,250= $2,250
  • Mod P000012012-01-18+$6,750= $9,000
  • Mod 22012-06-27+$1,200= $10,200
  • Mod P000032012-10-11-$1,064= $9,136
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$2,250$2,250WIRED TELECOMMUNICATION SERVICES
Mod P00001· FUNDING ONLY ACTION2012-01-18+$6,750$9,000WIRED TELECOMMUNICATION SERVICES
Mod 2· FUNDING ONLY ACTION2012-06-27+$1,200$10,200WIRED TELECOMMUNICATION SERVICES
Mod P00003· FUNDING ONLY ACTION2012-10-11−$1,064$9,136WIRED TELECOMMUNICATION SERVICES

Related awards · 10

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 CR19EEV4DHC9)

AwardOffice · PSC / listingNet obligationsFY
36C10A23P0004TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$41,430FY2023
VA26317C0135NETWORK CONTRACT OFFICE 23 (36C263) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$48,693FY2018
VA26317P0110438-SIOUX FALLS VA MED CTR (00438) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$11,086FY2017
VA26315P1021438-SIOUX FALLS VA MED CTR (00438) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$10,289FY2016
VA26314P1341438-SIOUX FALLS VA MEDICAL CENTER · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$6,696FY2015
VA26313P0029438-SIOUX FALLS VA MEDICAL CENTER · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$18,740FY2013

Other recipients under D304 from 438-SIOUX FALLS VA MEDICAL CENTER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26314P1400IOWA COMMUNICATIONS NETWORK438-SIOUX FALLS VA MEDICAL CENTER$11,800FY2015
VA26313C0005LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC438-SIOUX FALLS VA MEDICAL CENTER$203,375FY2013
VA26312F0244LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC438-SIOUX FALLS VA MEDICAL CENTER$73,844FY2012
V438C19096GENERAL SERVICES ADMINISTRATION GREATER SOUTHWEST FINANCE CENTER (7BC)438-SIOUX FALLS VA MEDICAL CENTER$3,006FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312P0243_3600_-NONE-_-NONE- · retrieved 2026-09-26.