Award recordCONTRACT

SBC GLOBAL SERVICES, INC.

PIID VA610S95005· VHA· 610-MARION· D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT· FY2009· $10,486 net obligations· UEI LEYJTLNCF2X3· IL

Description

ISDN AND DS-3 SERVICES FOR THE MUNCIE CBOC. PURCHASE ORDERS 610-S95001, 610-S95005,&610-S95007

Base award description: ISDN AND DS-3 SERVICES FOR THE MUNCIE CBOC. PURCHASE ORDERS 610-S95001, 610-S95005, & 610-S95007

First action · last action
2009-01-14 · 2014-06-17
Transactions
2
First transaction's obligation
$12,040
Base + all options value (sum of deltas)
$10,486
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
Parent IDV
VA251P0489
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.

$12,040$0Base award · 2009-01-14 · this action $12,040 · running total $12,040Modification P00001 · 2014-06-17 · this action -$1,553 · running total $10,486
  • Base2009-01-14+$12,040= $12,040
  • Mod P000012014-06-17-$1,553= $10,486
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-01-14+$12,040$12,040ISDN AND DS-3 SERVICES FOR THE MUNCIE CBOC. PURCHASE ORDERS 610-S95001, 610-S95005, & 610-S95007
Mod P00001· CLOSE OUT2014-06-17−$1,553$10,486ISDN AND DS-3 SERVICES FOR THE MUNCIE CBOC. PURCHASE ORDERS 610-S95001, 610-S95005,&610-S95007

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 LEYJTLNCF2X3)

AwardOffice · PSC / listingNet obligationsFY
36C78618P0063NATIONAL CEMETERY ADMIN (36C786) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$5,057FY2018
VA78616P0137NATIONAL CEMETERY ADMIN (36C786) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$9,896FY2016
VA78615P0006NATIONAL CEMETERY ADMINISTRATION · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$10,879FY2015
VA78614P0037NATIONAL CEMETERY ADMINISTRATION · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$9,752FY2014
VA25113P0126506-ANN ARBOR · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$2,993FY2013
VA24913P0531621-MOUNTAIN HOME · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$9,051FY2013

Other recipients under D316 from 610-MARION (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25115P1716EXTENSION LLC610-MARION$4,466FY2015
VA550C10178ELECTRONIC ONLINE SYSTEMS INTERNATIONAL610-MARION$7,380FY2011
VA251P0932FRONTIER COMMUNICATIONS OF INDIANA LLC610-MARION$142,809FY2011
VA251P0938FRONTIER NORTH INC610-MARION$55,007FY2011
VA610S15012AT&T ENTERPRISES, LLC610-MARION$96,000FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA610S95005_3600_VA251P0489_3600 · retrieved 2026-09-26.