Description
TELEPHONE BUSINESS LINES
First action · last action
2010-10-26 · 2011-08-24
Transactions
5
First transaction's obligation
$13,830
Base + all options value (sum of deltas)
$37,883
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
237130 · POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION
Modification chain · 5 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.
- Base2010-10-26+$13,830= $13,830
- Mod 12011-02-03+$7,170= $21,000
- Mod 22011-03-10+$10,000= $31,000
- Mod 32011-05-24+$10,000= $41,000
- Mod 42011-08-24-$3,117= $37,883
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-26 | +$13,830 | $13,830 | TELEPHONE BUSINESS LINES |
| Mod 1· FUNDING ONLY ACTION | 2011-02-03 | +$7,170 | $21,000 | TELEPHONE BUSINESS LINES |
| Mod 2· FUNDING ONLY ACTION | 2011-03-10 | +$10,000 | $31,000 | TELEPHONE BUSINESS LINES |
| Mod 3· FUNDING ONLY ACTION | 2011-05-24 | +$10,000 | $41,000 | TELEPHONE BUSINESS LINES |
| Mod 4· CLOSE OUT | 2011-08-24 | −$3,117 | $37,883 | TELEPHONE BUSINESS LINES |
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 PLZPWDMYELW3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78618P0624 | NATIONAL CEMETERY ADMIN (36C786) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $6,936 | FY2018 |
| VA118A15P0445 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $33,703 | FY2015 |
| VA73014P0181 | PCAC (36C776) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $98,256 | FY2015 |
| VA25614P0018 | 256-NETWORK CONTRACT OFFICE 16 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $10,692 | FY2014 |
| VA24814C0034 | 248-NETWORK CONTRACT OFFICE 8 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $800,135 | FY2014 |
| VA25614P0017 | 256-NETWORK CONTRACT OFFICE 16 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $4,571 | FY2014 |
Other recipients under D316 from 520-BILOXI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612F0357 | HUGHES NETWORK SYSTEMS LLC | 520-BILOXI | $11,863 | FY2012 |
| VA25612P0377 | TRANS-TEL CENTRAL, INC. | 520-BILOXI | $131,532 | FY2012 |
| VA520C10534 | K.M.S. BUSINESS PRODUCTS CORP | 520-BILOXI | $6,000 | FY2011 |
| VA520C10533 | K.M.S. BUSINESS PRODUCTS CORP | 520-BILOXI | $6,000 | FY2011 |
| VA520C10378 | TRANS-TEL CENTRAL, INC. | 520-BILOXI | $153,454 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA520C10243_3600_-NONE-_-NONE- · retrieved 2026-09-26.