Description
PHONE SERVICES
Base award description: PHONE SERVICE
First action · last action
2010-11-19 · 2011-04-08
Transactions
2
First transaction's obligation
$1,350
Base + all options value (sum of deltas)
$4,050
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
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.
- Base2010-11-19+$1,350= $1,350
- Mod 12011-04-08+$2,700= $4,050
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-19 | +$1,350 | $1,350 | PHONE SERVICE |
| Mod 1· FUNDING ONLY ACTION | 2011-04-08 | +$2,700 | $4,050 | PHONE 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 DLHBZQ65RZA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24520P0331 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $4,870 | FY2020 |
| 36C24520P0008 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $0 | FY2020 |
| VA24414P0126 | 646-PITTSBURG · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $4,653 | FY2013 |
| VA24513P2026 | 613-MARTINSBURG (00613)(36C613) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $193,814 | FY2013 |
| VA613C20093 | 613-MARTINSBURG · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $217,562 | FY2012 |
| VA646C10088 | 646-PITTSBURG · R426 · COMMUNICATIONS SERVICES | $2,492 | FY2011 |
Other recipients under S113 from 575-GRAND JUNCTION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V575C07319 | AT&T ENTERPRISES, LLC | 575-GRAND JUNCTION | $10,222 | FY2010 |
| VA575C07319 | AT&T ENTERPRISES, LLC | 575-GRAND JUNCTION | $28,995 | FY2010 |
| VA575C07113 | BRESNAN COMMUNICATIONS, INC. | 575-GRAND JUNCTION | $3,938 | FY2010 |
| VA575C07095 | ATT MOBILITY LLC | 575-GRAND JUNCTION | $8,100 | FY2010 |
| V575C07037 | SPRINT COMMUNICATIONS CO LP | 575-GRAND JUNCTION | $9,328 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA575C17087_3600_-NONE-_-NONE- · retrieved 2026-09-26.