Description
PHONE SERVICE
First action · last action
2009-10-01 · 2010-09-22
Transactions
4
First transaction's obligation
$3,885
Base + all options value (sum of deltas)
$15,015
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS
Modification chain · 4 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.
- Base2009-10-01+$3,885= $3,885
- Mod 12010-03-10+$3,885= $7,770
- Mod 22010-06-18+$7,770= $15,540
- Mod 32010-09-22-$525= $15,015
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$3,885 | $3,885 | PHONE SERVICE |
| Mod 1· FUNDING ONLY ACTION | 2010-03-10 | +$3,885 | $7,770 | PHONE SERVICE |
| Mod 2· FUNDING ONLY ACTION | 2010-06-18 | +$7,770 | $15,540 | PHONE SERVICE |
| Mod 3· FUNDING ONLY ACTION | 2010-09-22 | −$525 | $15,015 | PHONE 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 KNWSWV596MB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D14P0867 | 69D-NETWORK CONTRACT OFFICE 12 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $3,690 | FY2014 |
| VA25513C0232 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $392,439 | FY2014 |
| VA25113P1369 | 506-ANN ARBOR · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $6,516 | FY2013 |
| VA69D13P0648 | 69D-NETWORK CONTRACT OFFICE 12 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $3,600 | FY2013 |
| VA25113P0455 | 506-ANN ARBOR · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $11,527 | FY2013 |
| VA25112C0094 | 655-SAGINAW · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $5,781 | FY2012 |
Other recipients under S113 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA538XC1236 | VERIZON FEDERAL INC. | 541-BRECKSVILLE | $5,750 | FY2011 |
| VA538XC1232 | VERIZON FEDERAL INC. | 541-BRECKSVILLE | $34,200 | FY2011 |
| VA538XC1231 | AT&T ENTERPRISES, LLC | 541-BRECKSVILLE | $12,000 | FY2011 |
| VA538XC1206 | AT&T ENTERPRISES, LLC | 541-BRECKSVILLE | $31,689 | FY2011 |
| VA538XC1237 | AT&T ENTERPRISES, LLC | 541-BRECKSVILLE | $20,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA541S05009_3600_-NONE-_-NONE- · retrieved 2026-09-26.