Description
COMMERICAL LONG DISTANCE
First action · last action
2010-02-04 · 2010-02-04
Transactions
1
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$10,000
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
334210 · TELEPHONE APPARATUS MANUFACTURING
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.
- Base2010-02-04+$10,000= $10,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-04 | +$10,000 | $10,000 | COMMERICAL LONG DISTANCE |
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 LL22S1ELLY93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A21F0060 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $20,414,159 | FY2021 |
| 36C10A20F0326 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $278,113,288 | FY2020 |
| 36C10A19F0320 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $38,532,465 | FY2019 |
| 36C78618P0527 | NATIONAL CEMETERY ADMIN (36C786) · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $5,473 | FY2018 |
| 36C78618P0064 | NATIONAL CEMETERY ADMIN (36C786) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $4,130 | FY2018 |
| VA26316C0003 | 568-VA BLK HILLS HLTH CARE (00568P) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $1,117 | FY2016 |
Other recipients under S113 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA322S25001 | CELLCO PARTNERSHIP | VBA FIELD CONTRACTING | $7,917 | FY2011 |
| VA351J05100 | GENERAL SERVICES ADMINISTRATION (INC) | VBA FIELD CONTRACTING | $8,054 | FY2011 |
| VA351P10011 | SOUTHWESTERN BELL TELEPHONE COMPANY | VBA FIELD CONTRACTING | $18,000 | FY2011 |
| VA351P10012 | AT&T MOBILITY NATIONAL ACCOUNTS LLC | VBA FIELD CONTRACTING | $5,500 | FY2011 |
| VA351T10022 | SOUTHWESTERN BELL TELEPHONE COMPANY | VBA FIELD CONTRACTING | $136,191 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA3071010915204_3600_-NONE-_-NONE- · retrieved 2026-09-26.