Award recordCONTRACT

CAVALIER TELEPHONE, L.L.C.

PIID VA520C90160· VHA· 520-BILOXI· S113 · TELEPHONE AND-OR COMMUNICATIONS SER· FY2009· $10,651 net obligations· UEI J1ACL2JMJ7K5· VA

Description

DSL/PHONE/FAX CHARGES FOR BILOXI, MS AND MOBILE, AL VET CENTERS.

First action · last action
2008-12-11 · 2010-02-09
Transactions
2
First transaction's obligation
$10,600
Base + all options value (sum of deltas)
$10,651
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0326S
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

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.

$10,651$0Base award · 2008-12-11 · this action $10,600 · running total $10,600Modification 1 · 2010-02-09 · this action $51 · running total $10,651
  • Base2008-12-11+$10,600= $10,600
  • Mod 12010-02-09+$51= $10,651
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-12-11+$10,600$10,600DSL/PHONE/FAX CHARGES FOR BILOXI, MS AND MOBILE, AL VET CENTERS.
Mod 1· CLOSE OUT2010-02-09+$51$10,651DSL/PHONE/FAX CHARGES FOR BILOXI, MS AND MOBILE, AL VET CENTERS.

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 J1ACL2JMJ7K5)

AwardOffice · PSC / listingNet obligationsFY
742S57014NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER$24,240FY2017
VA25515F1675255-NETWORK CONTRACT OFFICE 15 (36C255) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$35,247FY2015
VA25614F3815256-NETWORK CONTRACT OFFICE 16 (36C256) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$14,179FY2015
VA25614F4034667-SHREVEPORT · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE$76,128FY2015
VA24614P4463246-NETWORK CONTRACTING OFFICE 6 · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$799FY2014
VA24614F3314246-NETWORK CONTRACTING OFFICE 6 · D322 · IT AND TELECOM- INTERNET$19,020FY2014

Other recipients under S113 from 520-BILOXI (most recent first)

AwardRecipientOfficeNet obligationsFY
VA520C10433K.M.S. BUSINESS PRODUCTS CORP520-BILOXI$6,500FY2011
VA520C10109AT&T ENTERPRISES, LLC520-BILOXI$4,800FY2011
VA520C10112AT&T ENTERPRISES, LLC520-BILOXI$11,640FY2011
VA520C10111AT&T ENTERPRISES, LLC520-BILOXI$38,880FY2011
VA520C10113AT&T ENTERPRISES, LLC520-BILOXI$117,900FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA520C90160_3600_GS35F0326S_4730 · retrieved 2026-09-26.