Description
TELEPHONE LANDLINES FOR CONNECTICUT
First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$552,000
Base + all options value (sum of deltas)
$552,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS01T07BKM005
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES
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.
- Base2010-10-01+$552,000= $552,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$552,000 | $552,000 | TELEPHONE LANDLINES FOR CONNECTICUT |
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 T43FQMV2P2S8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E19P0229 | VBA FIELD CONTRACTING (36C10E) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $4,542 | FY2019 |
| VA101V16P2688 | VBA FIELD CONTRACTING · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $11,806 | FY2016 |
| VA101V16P2689 | VBA FIELD CONTRACTING · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $48,485 | FY2016 |
| VA101V16C2729 | VBA FIELD CONTRACTING (36C10E) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $45,135 | FY2016 |
| VA24114P1308 | 241-NETWORK CONTRACT OFFICE 01 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $77,980 | FY2014 |
| VA101V14P0153 | VBA FIELD CONTRACTING · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $3,096 | FY2014 |
Other recipients under S113 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA523D17060 | TYTO GOVERNMENT SOLUTIONS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $1,200 | FY2011 |
| VA608C10106 | COMCAST OF MASSACHUSETTS II INC | 241-NETWORK CONTRACT OFFICE 01 | $30,984 | FY2011 |
| VA402C16609 | COMMUNICATION TECHNOLOGIES INC | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2011 |
| VA518V15007 | CELLCO PARTNERSHIP | 241-NETWORK CONTRACT OFFICE 01 | $631,343 | FY2011 |
| VA402S15015 | COMMUNICATION TECHNOLOGIES INC | 241-NETWORK CONTRACT OFFICE 01 | $15,498 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA518V15010_3600_GS01T07BKM005_4735 · retrieved 2026-09-26.