Description
PHONE AND INTERNET SERVICE FOR THE MUSKOGEE VARO
First action · last action
2010-10-01 · 2010-10-01
Transactions
2
First transaction's obligation
$118,000
Base + all options value (sum of deltas)
$136,191
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS
Modification chain · 2 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.
- Base2010-10-01+$118,000= $118,000
- Mod 12010-10-01+$18,191= $136,191
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$118,000 | $118,000 | PHONE AND INTERNET SERVICE FOR THE MUSKOGEE VARO |
| Mod 1· FUNDING ONLY ACTION | 2010-10-01 | +$18,191 | $136,191 | PHONE AND INTERNET SERVICE FOR THE MUSKOGEE VARO |
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 GKBKAXNNGZ91)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V14P0557 | VBA FIELD CONTRACTING · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $118,865 | FY2014 |
| VA25612C0056 | 256-NETWORK CONTRACT OFFICE 16 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $92,103 | FY2012 |
| VA351J25102 | VBA FIELD CONTRACTING · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $105,000 | FY2012 |
| VA25612P0027 | 635-OKLAHOMA CITY · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $22,200 | FY2012 |
| VA256P1357 | 623-MUSKOGEE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $280,340 | FY2011 |
| VA635C15028 | 635-OKLAHOMA CITY · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $1,556 | FY2011 |
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 |
| VA351P10012 | AT&T MOBILITY NATIONAL ACCOUNTS LLC | VBA FIELD CONTRACTING | $5,500 | FY2011 |
| VA351P10011 | SOUTHWESTERN BELL TELEPHONE COMPANY | VBA FIELD CONTRACTING | $18,000 | FY2011 |
| VA3110912070810001 | CELLCO PARTNERSHIP | VBA FIELD CONTRACTING | $7,500 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA351T10022_3600_-NONE-_-NONE- · retrieved 2026-09-26.