Description
LOCAL PHONE SERVICE
First action · last action
2010-09-01 · 2010-09-01
Transactions
1
First transaction's obligation
$8,861
Base + all options value (sum of deltas)
$8,861
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
517911 · TELECOMMUNICATIONS RESELLERS
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.
- Base2010-09-01+$8,861= $8,861
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-01 | +$8,861 | $8,861 | LOCAL PHONE SERVICE |
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 C1A7BSV79CU9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25521P0283 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $19,778 | FY2021 |
| 36C26219C0185 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · D322 · IT AND TELECOM- INTERNET | $371,296 | FY2019 |
| VA11818C2528 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $6,384,080 | FY2018 |
| VA11818C2532 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $298,048 | FY2018 |
| VA101V17P0336 | VBA FIELD CONTRACTING (36C10E) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $37,293 | FY2017 |
| VA101V17P0210 | VBA FIELD CONTRACTING (36C10E) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $9,475 | FY2017 |
Other recipients under S113 from 610-MARION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25112F0001 | CELLCO PARTNERSHIP | 610-MARION | $159,282 | FY2012 |
| VA610C16180 | AIRCOM, INC. | 610-MARION | $10,224 | FY2011 |
| VA610C16035 | SPOK INC. | 610-MARION | $6,767 | FY2011 |
| VA251P0847 | SBC GLOBAL SERVICES, INC. | 610-MARION | $276,629 | FY2010 |
| V610C00201S | SPRINT COMMUNICATIONS CO LP | 610-MARION | $37,608 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA610C00203X_3600_-NONE-_-NONE- · retrieved 2026-09-26.