Description
PHONE AND T-1 SERVICE FOR DECORAH
First action · last action
2012-02-07 · 2012-02-07
Transactions
1
First transaction's obligation
$9,590
Base + all options value (sum of deltas)
$9,590
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 · 1 transaction
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.
- Base2012-02-07+$9,590= $9,590
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-07 | +$9,590 | $9,590 | PHONE AND T-1 SERVICE FOR DECORAH |
Related awards · 8
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 G7Q9SGNEJTN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA436C10259 | 259-NETWORK CONTRACT OFFICE 19 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $22,950 | FY2011 |
| V436C00173 | 436-FORT HARRISON · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $5,000 | FY2010 |
| V436C90032 | 436-FORT HARRISON · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $33,000 | FY2009 |
Other recipients under D304 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26312P1270 | COMMUNICATIONS ENGINEERING COMPANY | 636-NEBRASKA WESTERN-IOWA | $18,328 | FY2012 |
| VA26312J1174 | CELLCO PARTNERSHIP | 636-NEBRASKA WESTERN-IOWA | $362,000 | FY2012 |
| VA26312P0241 | UNITED STATES CELLULAR CORPORATION | 636-NEBRASKA WESTERN-IOWA | $86,348 | FY2012 |
| VA636SD1305 | SPRINT COMMUNICATIONS CO LP | 636-NEBRASKA WESTERN-IOWA | $7,929 | FY2011 |
| VA636SD1086 | QWEST CORPORATION | 636-NEBRASKA WESTERN-IOWA | $46,271 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312P0735_3600_-NONE-_-NONE- · retrieved 2026-09-26.