Award recordCONTRACT

SOUTHWESTERN BELL TELEPHONE COMPANY

PIID VA564C10119· VHA· 564-FAYETTEVILLE· S113 · TELEPHONE AND-OR COMMUNICATIONS SER· FY2011· $150,616 net obligations· UEI H912JYR6CFM9· TX

Description

INCREASING FY11 OBLIGATION, TO CLOSE OUT REQUIREMENT.

Base award description: MONTHLY TELEPHONE SERVICE FOR FAYETTEVILLE VAMC BUSINESS OFFICE AND VAMC MAIN CAMPUS

First action · last action
2010-11-03 · 2011-09-30
Transactions
5
First transaction's obligation
$108,120
Base + all options value (sum of deltas)
$150,616
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES FAR 41.2
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.

$150,616$0Base award · 2010-11-03 · this action $108,120 · running total $108,120Modification 1 · 2011-04-13 · this action $13,920 · running total $122,040Modification 2 · 2011-05-02 · this action $25,080 · running total $147,120Modification 3 · 2011-07-08 · this action $920 · running total $148,040Modification 5 · 2011-09-30 · this action $2,576 · running total $150,616
  • Base2010-11-03+$108,120= $108,120
  • Mod 12011-04-13+$13,920= $122,040
  • Mod 22011-05-02+$25,080= $147,120
  • Mod 32011-07-08+$920= $148,040
  • Mod 52011-09-30+$2,576= $150,616
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-11-03+$108,120$108,120MONTHLY TELEPHONE SERVICE FOR FAYETTEVILLE VAMC BUSINESS OFFICE AND VAMC MAIN CAMPUS
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-04-13+$13,920$122,040ADD-ON MONTHLY TELEPHONE SERVICE FOR SUNBRIDGE AND BLDG 4 FOR "ON HOLD" SERVICES
Mod 2· FUNDING ONLY ACTION2011-05-02+$25,080$147,120INCREASING OBLIGATION TO CONVER ADDITIONAL MONTHLY SERVICE CHARGES DUE TO NEW PHONE SYSTEM CONVERSION.
Mod 3· OTHER ADMINISTRATIVE ACTION2011-07-08+$920$148,040INCREASING OBLIGATION TO CONVER PHONE LINES NEEDED FOR FAX AND 911.
Mod 5· FUNDING ONLY ACTION2011-09-30+$2,576$150,616INCREASING FY11 OBLIGATION, TO CLOSE OUT REQUIREMENT.

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 H912JYR6CFM9)

AwardOffice · PSC / listingNet obligationsFY
36C10A18C0002TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$286,720FY2018
VA101J72357OFFICE OF INSPECTOR GENERAL OIG (36C10M) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$17,000FY2017
VA101V17P0389VBA FIELD CONTRACTING (36C10E) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$27,206FY2017
VA78617P0091NATIONAL CEMETERY ADMIN (36C786) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$9,720FY2017
VA101J62362OFFICE OF INSPECTOR GENERAL OIG (36C10M) · D324 · IT AND TELECOM- BUSINESS CONTINUITY$4,224FY2016
VA74116P0032DEPT OF VETERANS AFFAIRS · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$21,550FY2016

Other recipients under S113 from 564-FAYETTEVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA564C10118SOUTHWESTERN BELL TELEPHONE COMPANY564-FAYETTEVILLE$4,248FY2011
VA564C10115SOUTHWESTERN BELL TELEPHONE COMPANY564-FAYETTEVILLE$134,780FY2011
VA564C10050WINDSTREAM CORPORATION564-FAYETTEVILLE$0FY2011
VA564C00202AT&T ENTERPRISES, LLC564-FAYETTEVILLE$39,200FY2010
V564JUNFY08ATT MOBILITY LLC564-FAYETTEVILLE$8,172FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA564C10119_3600_-NONE-_-NONE- · retrieved 2026-09-26.