Description
LOCAL PHONE SERVICE FY 09
First action · last action
2008-10-27 · 2008-10-27
Transactions
1
First transaction's obligation
$3,238
Base + all options value (sum of deltas)
$3,238
Extent competed
NOT COMPETED
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517911 · TELECOMMUNICATIONS RESELLERS
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.
- Base2008-10-27+$3,238= $3,238
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-27 | +$3,238 | $3,238 | LOCAL PHONE SERVICE FY 09 |
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 NB1SBHN83M25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V581C10145 | 581S-HUNTINGTON SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $8,000 | FY2011 |
| VA581C10145 | 581-HUNTINGTON · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $1,886 | FY2011 |
| VA503S05006 | 503-ALTOONA · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $82,270 | FY2010 |
| VA540C03033 | 540-CLARKSBURG · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $0 | FY2010 |
| V581C00038 | 581S-HUNTINGTON SMALL PURCHASE · 7010 · ADPE SYSTEM CONFIGURATION | $3,324 | FY2010 |
| V540C93128 | 540S-CLARKSBURG SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $4,150 | FY2009 |
Other recipients under S113 from 540-CLARKSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA540C13112 | ALLEN CORPORATION OF AMERICA, INC. | 540-CLARKSBURG | $29,100 | FY2011 |
| V540C03046 | T & T PUMP CO., INC. | 540-CLARKSBURG | $18,661 | FY2010 |
| V540C03087 | SPRINT COMMUNICATIONS CO LP | 540-CLARKSBURG | $169,310 | FY2010 |
| V540C03036 | ALLEN CORPORATION OF AMERICA, INC. | 540-CLARKSBURG | $176,261 | FY2010 |
| VA540C03040 | FIBERNET SYSTEMS LLC | 540-CLARKSBURG | $53,239 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA540C93076_3600_-NONE-_-NONE- · retrieved 2026-09-26.