Description
TELEPHONE SERVICE PROVIDER IN CONROE TEXAS
First action · last action
2009-10-29 · 2009-10-29
Transactions
1
First transaction's obligation
$11,292
Base + all options value (sum of deltas)
$11,292
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 · 1 transaction
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.
- Base2009-10-29+$11,292= $11,292
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-29 | +$11,292 | $11,292 | TELEPHONE SERVICE PROVIDER IN CONROE TEXAS |
Related awards · 8
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 SRXDBPKLNS43)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25614C0205 | 256-NETWORK CONTRACT OFFICE 16 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $28,407 | FY2015 |
| VA25614P0884 | 635-OKLAHOMA CITY · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $7,540 | FY2014 |
| VA25612P1043 | 580-HOUSTON · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $28,056 | FY2012 |
Other recipients under S113 from 580-HOUSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA580C10073 | LIGHTHOUSE FOR THE BLIND OF HOUSTON | 580-HOUSTON | $42,225 | FY2011 |
| VA580C10053 | LIGHTHOUSE FOR THE BLIND OF HOUSTON | 580-HOUSTON | $42,225 | FY2011 |
| VA580C10052 | LIGHTHOUSE FOR THE BLIND OF HOUSTON | 580-HOUSTON | $631,092 | FY2011 |
| VA580C00482 | SOUTHWESTERN BELL TELEPHONE COMPANY | 580-HOUSTON | $167,575 | FY2010 |
| VA580C00420 | SOUTHWESTERN BELL TELEPHONE COMPANY | 580-HOUSTON | $33,140 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA580C00132_3600_-NONE-_-NONE- · retrieved 2026-09-26.