Description
TELECOMMUNICATIONS CARRIER SERVICE
First action · last action
2011-01-14 · 2011-01-14
Transactions
1
First transaction's obligation
$7,500
Base + all options value (sum of deltas)
$7,500
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2011-01-14+$7,500= $7,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-14 | +$7,500 | $7,500 | TELECOMMUNICATIONS CARRIER SERVICE |
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 P6RTKXLPL2F3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V636SL9028 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $46,400 | FY2009 |
| V655C90077 | 655S-SAGINAW SMALL PURHCASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $19,324 | FY2009 |
| VA558C90405 | 246-NETWORK CONTRACTING OFFICE 6 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $28,800 | FY2009 |
| V655C90048 | 655S-SAGINAW SMALL PURHCASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $10,172 | FY2009 |
| V585R86844 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $425 | FY2008 |
| V438P80082 | 438S-SIOUX FALLS SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $4,809 | FY2008 |
Other recipients under D316 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25914P3771 | B & C TELEPHONE, INC. | 259-NETWORK CONTRACT OFFICE 19 | $3,000 | FY2014 |
| VA25914P1817 | COMCAST OF COLORADO/PENNSYLVANIA/WEST VIRGINIA, LLC | 259-NETWORK CONTRACT OFFICE 19 | $11,494 | FY2014 |
| VA25914P4418 | DIRECTV | 259-NETWORK CONTRACT OFFICE 19 | $16,079 | FY2014 |
| VA442C29210 | FIRST WIRELESS INC | 259-NETWORK CONTRACT OFFICE 19 | $13,908 | FY2012 |
| VA554Y11121 | ROBERT BOSCH HEALTHCARE SYSTEMS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $172,349 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA436C10219_3600_-NONE-_-NONE- · retrieved 2026-09-26.