Award recordCONTRACT

GALLATIN RIVER COMMUNICATIONS, L.L.C.

PIID VA436C10259· VHA· 259-NETWORK CONTRACT OFFICE 19· S113 · TELEPHONE AND-OR COMMUNICATIONS SER· FY2011· $22,950 net obligations· UEI G7Q9SGNEJTN4· IL

Description

TELEPHONE SERVICES

Base award description: TELECOMMUNICATIONS SERVICE FOR CBOC

First action · last action
2011-03-01 · 2011-09-13
Transactions
2
First transaction's obligation
$6,000
Base + all options value (sum of deltas)
$22,950
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 · 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.

$22,950$0Base award · 2011-03-01 · this action $6,000 · running total $6,000Modification 1 · 2011-09-13 · this action $16,950 · running total $22,950
  • Base2011-03-01+$6,000= $6,000
  • Mod 12011-09-13+$16,950= $22,950
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-03-01+$6,000$6,000TELECOMMUNICATIONS SERVICE FOR CBOC
Mod 1· FUNDING ONLY ACTION2011-09-13+$16,950$22,950TELEPHONE SERVICES

Related awards · 8

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 G7Q9SGNEJTN4)

AwardOffice · PSC / listingNet obligationsFY
VA26312P0735636-NEBRASKA WESTERN-IOWA · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$9,590FY2012
V436C00173436-FORT HARRISON · D316 · TELECOMMUNICATION NETWORK MGMT SVCS$5,000FY2010
V436C90032436-FORT HARRISON · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$33,000FY2009

Other recipients under S113 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA660S15011CITIZENS TELECOMMUNICATIONS COMPANY OF NEVADA259-NETWORK CONTRACT OFFICE 19$819FY2011
VA554C10181CELLCO PARTNERSHIP259-NETWORK CONTRACT OFFICE 19$60,850FY2011
VA554C10178TRANS-TEL CENTRAL, INC.259-NETWORK CONTRACT OFFICE 19$15,400FY2011
VA666C10267LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.259-NETWORK CONTRACT OFFICE 19$3,300FY2011
VA575C17159LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC259-NETWORK CONTRACT OFFICE 19$21,249FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA436C10259_3600_-NONE-_-NONE- · retrieved 2026-09-26.