Description
WIRED TELEPHONE SERVICES RATIFICATION
First action · last action
2012-02-14 · 2012-07-11
Transactions
2
First transaction's obligation
$21,581
Base + all options value (sum of deltas)
$26,515
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.
- Base2012-02-14+$21,581= $21,581
- Mod P000032012-07-11+$4,935= $26,515
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-14 | +$21,581 | $21,581 | WIRED TELEPHONE SERVICES RATIFICATION |
| Mod P00003· FUNDING ONLY ACTION | 2012-07-11 | +$4,935 | $26,515 | WIRED TELEPHONE SERVICES RATIFICATION |
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 Z5DLTTD5NFX9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24115P2139 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $7,353 | FY2016 |
| VA24115P0008 | 241-NETWORK CONTRACT OFFICE 01 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $143,386 | FY2015 |
| VA24114P0006 | 241-NETWORK CONTRACT OFFICE 01 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $337,433 | FY2014 |
| VA24313P0424 | 243-NETWORK CONTRACTING OFFICE 03 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $3,900 | FY2013 |
| VA24112C0260 | 241-NETWORK CONTRACT OFFICE 01 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $454,479 | FY2013 |
| VA24313P0586 | 243-NETWORK CONTRACTING OFFICE 03 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $4,067 | FY2013 |
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_VA37312P0015_3600_-NONE-_-NONE- · retrieved 2026-09-26.