Description
PHONE CHARGES FOR OKC GSA
First action · last action
2011-10-01 · 2011-10-01
Transactions
1
First transaction's obligation
$7,000
Base + all options value (sum of deltas)
$7,000
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
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.
- Base2011-10-01+$7,000= $7,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$7,000 | $7,000 | PHONE CHARGES FOR OKC GSA |
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 S1QAFBR182L5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24114P0109 | 241-NETWORK CONTRACT OFFICE 01 · 8145 · SPECIALIZED SHIPPING AND STORAGE CONTAINERS | $0 | FY2014 |
| V518P1B990 | 518S-BEDFORD SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $5,000 | FY2011 |
| VA501D16031 | 678-TUCSON · U012 · INFORMATION TRAINING | $4,050 | FY2011 |
| VA675C10136 | 675-ORLANDO · U008 · TRAINING/CURRICULUM DEVELOPMENT | $7,500 | FY2011 |
| VA552C00125 | 552-DAYTON · S215 · WAREHOUSING AND STORAGE SERVICES | $14,995 | FY2010 |
Other recipients under D304 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V16P2934 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | VBA FIELD CONTRACTING | $1,300 | FY2016 |
| VA101V16P2689 | THE SOUTHERN NEW ENGLAND TELEPHONE COMPANY | VBA FIELD CONTRACTING | $48,485 | FY2016 |
| VA101V16P2688 | THE SOUTHERN NEW ENGLAND TELEPHONE COMPANY | VBA FIELD CONTRACTING | $11,806 | FY2016 |
| VA101V16F2717 | ATT MOBILITY LLC | VBA FIELD CONTRACTING | $12,244 | FY2016 |
| VA101V16P2640 | VERIZON FEDERAL INC. | VBA FIELD CONTRACTING | $66,772 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA351J25100_3600_-NONE-_-NONE- · retrieved 2026-09-26.