Description
TELEPHONE SERVICE TO WAGNER
First action · last action
2010-03-15 · 2010-03-15
Transactions
1
First transaction's obligation
$6,158
Base + all options value (sum of deltas)
$6,158
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES FAR 41.2
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334210 · TELEPHONE APPARATUS MANUFACTURING
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.
- Base2010-03-15+$6,158= $6,158
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-15 | +$6,158 | $6,158 | TELEPHONE SERVICE TO WAGNER |
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 CR19EEV4DHC9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A23P0004 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $41,430 | FY2023 |
| VA26317C0135 | NETWORK CONTRACT OFFICE 23 (36C263) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $48,693 | FY2018 |
| VA26317P0110 | 438-SIOUX FALLS VA MED CTR (00438) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $11,086 | FY2017 |
| VA26315P1021 | 438-SIOUX FALLS VA MED CTR (00438) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $10,289 | FY2016 |
| VA26314P1341 | 438-SIOUX FALLS VA MEDICAL CENTER · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $6,696 | FY2015 |
| VA26313P0029 | 438-SIOUX FALLS VA MEDICAL CENTER · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $18,740 | FY2013 |
Other recipients under S113 from 438-SIOUX FALLS VAMC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V438C09100 | SPRINT COMMUNICATIONS CO LP | 438-SIOUX FALLS VAMC | $36,000 | FY2010 |
| VA438C09122 | GENERAL SERVICES ADMINISTRATION GREATER SOUTHWEST FINANCE CENTER (7BC) | 438-SIOUX FALLS VAMC | $3,024 | FY2010 |
| VA438P00001 | ALLTEL CORPORATION | 438-SIOUX FALLS VAMC | $14,531 | FY2010 |
| V438P90024 | ALLTEL CORPORATION | 438-SIOUX FALLS VAMC | $6,223 | FY2009 |
| V438C99065 | QWEST CORPORATION | 438-SIOUX FALLS VAMC | $119,325 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA438C09174_3600_-NONE-_-NONE- · retrieved 2026-09-26.