Award recordCONTRACT

SBC GLOBAL SERVICES, INC.

PIID VA26312P0891· VHA· 438-SIOUX FALLS VA MED CTR (00438)· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2012· $41,390 net obligations· UEI FHGQAQNJ3LF3· IL

Description

PHONE SERVICE IGF::CT::IGF

Base award description: PHONE SERVICE IGF::CT::IGF

First action · last action
2012-03-22 · 2016-05-20
Transactions
7
First transaction's obligation
$5,748
Base + all options value (sum of deltas)
$70,131
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 · 7 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.

$43,559$0Base award · 2012-03-22 · this action $5,748 · running total $5,748Modification 1 · 2012-10-01 · this action $11,496 · running total $17,244Modification P00001 · 2013-10-01 · this action $11,496 · running total $28,740Modification P00002 · 2013-12-18 · this action -$264 · running total $28,477Modification P00003 · 2014-10-03 · this action $14,582 · running total $43,059Modification P00004 · 2015-06-24 · this action $500 · running total $43,559Modification P00006 · 2016-05-20 · this action -$2,168 · running total $41,390
  • Base2012-03-22+$5,748= $5,748
  • Mod 12012-10-01+$11,496= $17,244
  • Mod P000012013-10-01+$11,496= $28,740
  • Mod P000022013-12-18-$264= $28,477
  • Mod P000032014-10-03+$14,582= $43,059
  • Mod P000042015-06-24+$500= $43,559
  • Mod P000062016-05-20-$2,168= $41,390
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-03-22+$5,748$5,748PHONE SERVICE IGF::CT::IGF
Mod 1· EXERCISE AN OPTION2012-10-01+$11,496$17,244PHONE SERVICE IGF::CT::IGF
Mod P00001· EXERCISE AN OPTION2013-10-01+$11,496$28,740PHONE SERVICE IGF::CT::IGF
Mod P00002· FUNDING ONLY ACTION2013-12-18−$264$28,477PHONE SERVICE IGF::CT::IGF
Mod P00003· EXERCISE AN OPTION2014-10-03+$14,582$43,059PHONE SERVICE IGF::CT::IGF
Mod P00004· FUNDING ONLY ACTION2015-06-24+$500$43,559PHONE SERVICE IGF::CT::IGF
Mod P00006· FUNDING ONLY ACTION2016-05-20−$2,168$41,390PHONE SERVICE IGF::CT::IGF

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 FHGQAQNJ3LF3)

AwardOffice · PSC / listingNet obligationsFY
36C25221P1202252-NETWORK CONTRACT OFFICE 12 (36C252) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$15,369FY2021
VA11817P2203TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$5,956FY2017
VA118A17C0002TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$1,185,686FY2017
VA11817C1692TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$7,147FY2017
VA69D16C0217252-NETWORK CONTRACT OFFICE 12 (36C252) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$20,390FY2016
VA11815C0115TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS$0FY2015

Other recipients under D304 from 438-SIOUX FALLS VA MED CTR (00438) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26317P0110FORT RANDALL TELEPHONE CO438-SIOUX FALLS VA MED CTR (00438)$11,086FY2017
VA26315P1021FORT RANDALL TELEPHONE CO438-SIOUX FALLS VA MED CTR (00438)$10,289FY2016
VA26315P0333AT&T CORP.438-SIOUX FALLS VA MED CTR (00438)$7,823FY2015
VA26314P0433MIDCONTINENT COMMUNICATIONS438-SIOUX FALLS VA MED CTR (00438)$91,440FY2014
VA26312C0126WINDSTREAM CORPORATION438-SIOUX FALLS VA MED CTR (00438)$139,552FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312P0891_3600_-NONE-_-NONE- · retrieved 2026-09-26.