Description
OAKHURST CBOC TELEPHONE SERVICES
First action · last action
2011-05-19 · 2011-11-16
Transactions
2
First transaction's obligation
$6,050
Base + all options value (sum of deltas)
$6,867
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.
- Base2011-05-19+$6,050= $6,050
- Mod 12011-11-16+$817= $6,867
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-19 | +$6,050 | $6,050 | OAKHURST CBOC TELEPHONE SERVICES |
| Mod 1· FUNDING ONLY ACTION | 2011-11-16 | +$817 | $6,867 | OAKHURST CBOC TELEPHONE SERVICES |
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 LMEWCLE89BP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26C0019 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $17,884 | FY2026 |
| 36C26021P0450 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7G21 · IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $8,951 | FY2021 |
| 36C26020P0703 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $78,975 | FY2020 |
| 36C26019P0859 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $13,448 | FY2019 |
| 36C26018N0478 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $18,256 | FY2018 |
| VA26017J0369 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $12,933 | FY2017 |
Other recipients under R499 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116F0124 | MIHALIK GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 | $30,920 | FY2016 |
| VA26115F2745 | HERITAGE HEALTH SOLUTIONS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $18,050 | FY2016 |
| VA26115F3103 | HERITAGE HEALTH SOLUTIONS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2016 |
| VA26115F3154 | MIHALIK GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 | $46,975 | FY2015 |
| VA26115F3051 | MIHALIK GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 | $48,040 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA570C19185_3600_-NONE-_-NONE- · retrieved 2026-09-26.