Description
TELEPHONE SERVICES
First action · last action
2011-03-30 · 2011-03-30
Transactions
1
First transaction's obligation
$3,175
Base + all options value (sum of deltas)
$3,175
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
517919 · ALL OTHER TELECOMMUNICATIONS
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.
- Base2011-03-30+$3,175= $3,175
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-30 | +$3,175 | $3,175 | TELEPHONE SERVICES |
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 WKPCLHKZ3SY4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V436P15152 | 436S-FORT HARRISON SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $3,175 | FY2011 |
| V436P09700 | 436S-FORT HARRISON SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $7,802 | FY2010 |
| V436P09294 | 436S-FORT HARRISON SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $4,527 | FY2010 |
| V436P09296 | 436S-FORT HARRISON SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $4,538 | FY2010 |
| V436P09293 | 436S-FORT HARRISON SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $4,526 | FY2010 |
| VA436P08286 | 259-NETWORK CONTRACT OFFICE 19 · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $19,316 | FY2010 |
Other recipients under S113 from 436-FORT HARRISON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA436C00384 | AT&T ENTERPRISES, LLC | 436-FORT HARRISON | $37,600 | FY2010 |
| V436C90031 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | 436-FORT HARRISON | $195,000 | FY2009 |
| V436C90029 | MID-RIVERS TELEPHONE COOPERATIVE INC | 436-FORT HARRISON | $14,850 | FY2009 |
| V436C90030 | POTOMAC UNITED NETWORK, INC | 436-FORT HARRISON | $15,510 | FY2009 |
| V436C90032 | GALLATIN RIVER COMMUNICATIONS, L.L.C. | 436-FORT HARRISON | $33,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA436P15152_3600_-NONE-_-NONE- · retrieved 2026-09-26.