Award recordCONTRACT

SBC GLOBAL SERVICES, INC.

PIID VA506S97027· VHA· 583-INDIANAPOLIS· S113 · TELEPHONE AND-OR COMMUNICATIONS SER· FY2009· $40,800 net obligations· UEI WQZXNEWV4A98· IL

Description

LOCAL ISDN PRI'S FOR THE ANN ARBOR VAMC. OPTION YEAR 3 RENEWAL

First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$40,800
Base + all options value (sum of deltas)
$40,800
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V506P00450A
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE

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.

$40,800$0Base award · 2008-10-01 · this action $40,800 · running total $40,800
  • Base2008-10-01+$40,800= $40,800
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-10-01+$40,800$40,800LOCAL ISDN PRI'S FOR THE ANN ARBOR VAMC. OPTION YEAR 3 RENEWAL

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 WQZXNEWV4A98)

AwardOffice · PSC / listingNet obligationsFY
VA25114P2984610-MARION · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$3,984FY2014
VA25114C0063251-NETWORK CONTRACT OFFICE 11 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$602,193FY2014
VA25114P1435251-NETWORK CONTRACT OFFICE 11 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$1,875FY2014
VA25114P1336251-NETWORK CONTRACT OFFICE 11 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$2,716FY2014
VA25114F0398251-NETWORK CONTRACT OFFICE 11 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$25,206FY2014
VA25114P0340506-ANN ARBOR · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$41,754FY2014

Other recipients under S113 from 583-INDIANAPOLIS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA583S15015AT&T ENTERPRISES, LLC583-INDIANAPOLIS$93,403FY2011
VA583S15016AMERICAN MESSAGING SERVICES, LLC583-INDIANAPOLIS$96,555FY2011
VA583S15014TYTO GOVERNMENT SOLUTIONS INC583-INDIANAPOLIS$66,000FY2011
VA583S05041AT&T ENTERPRISES, LLC583-INDIANAPOLIS$7,815FY2010
VA583S05002AT&T SERVICES, INC.583-INDIANAPOLIS$39,718FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA506S97027_3600_V506P00450A_3600 · retrieved 2026-09-26.