Award recordCONTRACT

BELLSOUTH TELECOMMUNICATIONS, LLC

PIID VA546C10093· VHA· 546-MIAMI· S113 · TELEPHONE AND-OR COMMUNICATIONS SER· FY2011· $6,043 net obligations· UEI YE1WP3DS5E37· GA

Description

TELECON DSL RENEWAL SERVICE(WAREHOUSE) AMENDMENT#4-ADDIITONAL FUNDING PER AVERAGES OF MONTHLY BILLING.

Base award description: TELECON DSL RENEWAL SERVICE(WAREHOUSE)

First action · last action
2010-10-15 · 2011-08-26
Transactions
5
First transaction's obligation
$4,618
Base + all options value (sum of deltas)
$6,043
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
517110 · WIRED TELECOMMUNICATIONS CARRIERS

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.

$6,043$0Base award · 2010-10-15 · this action $4,618 · running total $4,618Modification 1 · 2010-12-22 · this action -$2,309 · running total $2,309Modification 2 · 2011-04-08 · this action -$2,309 · running total $0Modification 3 · 2011-08-24 · this action $4,618 · running total $4,618Modification 4 · 2011-08-26 · this action $1,425 · running total $6,043
  • Base2010-10-15+$4,618= $4,618
  • Mod 12010-12-22-$2,309= $2,309
  • Mod 22011-04-08-$2,309= $0
  • Mod 32011-08-24+$4,618= $4,618
  • Mod 42011-08-26+$1,425= $6,043
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-15+$4,618$4,618TELECON DSL RENEWAL SERVICE(WAREHOUSE)
Mod 1· FUNDING ONLY ACTION2010-12-22−$2,309$2,309TELECON DSL RENEWAL SERVICE(WAREHOUSE) AMENDMENT-1 DECREASE DUE TO CONTINUING RESOLUTION.
Mod 2· FUNDING ONLY ACTION2011-04-08−$2,309$0TELECON DSL RENEWAL SERVICE(WAREHOUSE) AMENDMENT-1 DECREASE DUE TO CONTINUING RESOLUTION.
Mod 3· FUNDING ONLY ACTION2011-08-24+$4,618$4,618TELECON DSL RENEWAL SERVICE(WAREHOUSE) CORRECT AMENDMENT#2 THAT SHOULD HAVE SHOWN INCREASE OF $659.73 TOTAL OR…
Mod 4· FUNDING ONLY ACTION2011-08-26+$1,425$6,043TELECON DSL RENEWAL SERVICE(WAREHOUSE) AMENDMENT#4-ADDIITONAL FUNDING PER AVERAGES OF MONTHLY BILLING.

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 YE1WP3DS5E37)

AwardOffice · PSC / listingNet obligationsFY
36C24824P0159248-NETWORK CONTRACT OFFICE 8 (36C248) · S119 · UTILITIES- OTHER$13,510FY2024
36C10E20P0239VBA FIELD CONTRACTING (36C10E) · D322 · IT AND TELECOM- INTERNET$1,501FY2020
36C10E19P0171VBA FIELD CONTRACTING (36C10E) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$1,844FY2019
36C78619P0089NATIONAL CEMETERY ADMIN (36C786) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$248FY2019
36C78618P0300NATIONAL CEMETERY ADMIN (36C786) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$15,251FY2018
36C78618P0298NATIONAL CEMETERY ADMIN (36C786) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$1,920FY2018

Other recipients under S113 from 546-MIAMI (most recent first)

AwardRecipientOfficeNet obligationsFY
VA546C10109SPRINT COMMUNICATIONS CO LP546-MIAMI$6,700FY2011
VA546C10107CELLCO PARTNERSHIP546-MIAMI$47,927FY2011
VA546C10111SPRINT COMMUNICATIONS CO LP546-MIAMI$170,348FY2011
VA546C10110SPRINT COMMUNICATIONS CO LP546-MIAMI$246,056FY2011
VA546C10112SPRINT COMMUNICATIONS CO LP546-MIAMI$74,606FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA546C10093_3600_-NONE-_-NONE- · retrieved 2026-09-26.