Description
WIRED TELEPHONES SERVICE
First action · last action
2010-10-01 · 2011-03-25
Transactions
2
First transaction's obligation
$300,900
Base + all options value (sum of deltas)
$250,900
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS
Modification chain · 2 transactions
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+$300,900= $300,900
- Mod 12011-03-25-$50,000= $250,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$300,900 | $300,900 | WIRED TELEPHONES SERVICE |
| Mod 1· FUNDING ONLY ACTION | 2011-03-25 | −$50,000 | $250,900 | WIRED TELEPHONES 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 MB4HFJHKM573)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA118A17P0483 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $1,720 | FY2017 |
| V402R92330 | 402S-TOGUS SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $21,734 | FY2009 |
| V402P82518 | 402S-TOGUS SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $6,987 | FY2008 |
| V402Q83762 | 402S-TOGUS SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $47 | FY2008 |
| V402Q83763 | 402S-TOGUS SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $47 | FY2008 |
| VA241P1526 | 402-TOGUS · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $212,135 | FY2008 |
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_VA518V15028_3600_-NONE-_-NONE- · retrieved 2026-09-26.