Description
TELEPHONE SERVICES
First action · last action
2010-12-15 · 2011-04-12
Transactions
3
First transaction's obligation
$17,100
Base + all options value (sum of deltas)
$68,400
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS
Modification chain · 3 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.
- Base2010-12-15+$17,100= $17,100
- Mod 12011-01-12+$17,100= $34,200
- Mod 22011-04-12+$34,200= $68,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-15 | +$17,100 | $17,100 | TELEPHONE SERVICES |
| Mod 1· FUNDING ONLY ACTION | 2011-01-12 | +$17,100 | $34,200 | TELEPHONE SERVICES |
| Mod 2· FUNDING ONLY ACTION | 2011-04-12 | +$34,200 | $68,400 | TELEPHONE SERVICES |
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 VPN3LHNWFTJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A23C0004 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $1,886 | FY2023 |
| VA11818C2339 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $156,253 | FY2018 |
| VA11815C0085 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $140,240 | FY2015 |
| VA25013P1225 | 541-BRECKSVILLE · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $90,868 | FY2013 |
| VA25013P0778 | 552-DAYTON · S119 · UTILITIES- OTHER | $11,500 | FY2013 |
| VA25012P0322 | 541-BRECKSVILLE · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $60,787 | FY2012 |
Other recipients under S113 from 538-CHILLICOTHE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA538XC1203 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 538-CHILLICOTHE | $32,178 | FY2011 |
| V538XC0213 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 538-CHILLICOTHE | $12,495 | FY2010 |
| VA538XC0211 | AT&T ENTERPRISES, LLC | 538-CHILLICOTHE | $69,056 | FY2010 |
| V538XC0043 | SPRINT COMMUNICATIONS CO LP | 538-CHILLICOTHE | $557 | FY2010 |
| V538XC0045 | ATT MOBILITY LLC | 538-CHILLICOTHE | $1,021 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA538XC1202_3600_-NONE-_-NONE- · retrieved 2026-09-26.