Description
TELECOMMUNICATIONS SERVICE
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$0
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 · 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.
- Base2009-10-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$0 | $0 | TELECOMMUNICATIONS 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 N1PZSCF7VAG8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA550C10240 | 550-DANVILLE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $25,438 | FY2011 |
| VA550C10234 | 550-DANVILLE · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $82,654 | FY2011 |
| VA610S15023 | 583-INDIANAPOLIS · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $0 | FY2011 |
| VA69D556C10163 | 69D-NETWORK CONTRACT OFFICE 12 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $90,000 | FY2011 |
| VA654C14055 | 261-NETWORK CONTRACT OFFICE 21 · R426 · COMMUNICATIONS SERVICES | $11,717 | FY2011 |
| VA817J06003 | 610-MARION · R426 · COMMUNICATIONS SERVICES | $6,945 | FY2010 |
Other recipients under D304 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115P0470 | AMERICAN MESSAGING SERVICES, LLC | 506-ANN ARBOR | $26,393 | FY2015 |
| VA25114F3198 | UNICOM GOVERNMENT, INC. | 506-ANN ARBOR | $71,154 | FY2015 |
| VA25114C0043 | KOMPLETE SYSTEMS INTEGRATORS, INC. | 506-ANN ARBOR | $141,933 | FY2014 |
| VA25114P0750 | BUCKEYE TELESYSTEM INC | 506-ANN ARBOR | $6,755 | FY2014 |
| VA25114P0325 | FRONTIER COMMUNICATIONS CORPORATION | 506-ANN ARBOR | $18,055 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA506S07037_3600_-NONE-_-NONE- · retrieved 2026-09-26.