Award recordCONTRACT

CAROLINA TELEPHONE AND TELEGRAPH COMPANY LLC

PIID VA565C10045· VHA· 246-NETWORK CONTRACTING OFFICE 6· R426 · COMMUNICATIONS SERVICES· FY2011· $13,484 net obligations· UEI NGJ1LFJFHVB4· KS

Description

EMBARQ MONTHLY TELEPHONE DIRECT IN DIAL SERVICES FOR THE FAYETTEVILLE VAMC.

First action · last action
2010-10-12 · 2011-09-30
Transactions
2
First transaction's obligation
$1,200
Base + all options value (sum of deltas)
$13,484
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 · 2 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.

$13,484$0Base award · 2010-10-12 · this action $1,200 · running total $1,200Modification 1 · 2011-09-30 · this action $12,284 · running total $13,484
  • Base2010-10-12+$1,200= $1,200
  • Mod 12011-09-30+$12,284= $13,484
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-12+$1,200$1,200EMBARQ MONTHLY TELEPHONE DIRECT IN DIAL SERVICES FOR THE FAYETTEVILLE VAMC.
Mod 1· CLOSE OUT2011-09-30+$12,284$13,484EMBARQ MONTHLY TELEPHONE DIRECT IN DIAL SERVICES FOR THE FAYETTEVILLE VAMC.

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 NGJ1LFJFHVB4)

AwardOffice · PSC / listingNet obligationsFY
VA78615P0353NATIONAL CEMETERY ADMINISTRATION · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT$1,817FY2015
VA24614P7170246-NETWORK CONTRACTING OFFICE 6 · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE$19,787FY2014
VA24714P0457247-NETWORK CONTRACT OFFICE 7 · S119 · UTILITIES- OTHER$4,694FY2014
VA24713P0192247-NETWORK CONTRACT OFFICE 7 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$4,315FY2013
VA24613P1610246-NETWORK CONTRACTING OFFICE 6 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$8,581FY2013
VA24713P0191247-NETWORK CONTRACT OFFICE 7 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$6,149FY2013

Other recipients under R426 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24615F7823HICAPS INC246-NETWORK CONTRACTING OFFICE 6$92,902FY2015
VA24615F7553JOHNSON CONTROLS FIRE PROTECTION LP246-NETWORK CONTRACTING OFFICE 6$91,240FY2015
VA24615F7541JOHNSON CONTROLS FIRE PROTECTION LP246-NETWORK CONTRACTING OFFICE 6$91,240FY2015
VA24615F4538RED RIVER TECHNOLOGY LLC246-NETWORK CONTRACTING OFFICE 6$4,944FY2015
VA24614P7453COUNTY OF CHESTERFIELD246-NETWORK CONTRACTING OFFICE 6$20,985FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA565C10045_3600_-NONE-_-NONE- · retrieved 2026-09-26.