Description
LOCAL TELEPHONE SERVICES
First action · last action
2011-10-05 · 2013-01-24
Transactions
5
First transaction's obligation
$47,604
Base + all options value (sum of deltas)
$217,562
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS
Modification chain · 5 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.
- Base2011-10-05+$47,604= $47,604
- Mod 12011-10-24+$72,396= $120,000
- Mod P000022012-05-04+$60,000= $180,000
- Mod P000032012-07-06+$47,569= $227,569
- Mod P000042013-01-24-$10,007= $217,562
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-05 | +$47,604 | $47,604 | LOCAL TELEPHONE SERVICES |
| Mod 1· FUNDING ONLY ACTION | 2011-10-24 | +$72,396 | $120,000 | LOCAL TELEPHONE SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2012-05-04 | +$60,000 | $180,000 | LOCAL TELEPHONE SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2012-07-06 | +$47,569 | $227,569 | LOCAL TELEPHONE SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2013-01-24 | −$10,007 | $217,562 | LOCAL 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 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 |
| VA575C17087 | 575-GRAND JUNCTION · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $4,050 | FY2011 |
| VA646C10088 | 646-PITTSBURG · R426 · COMMUNICATIONS SERVICES | $2,492 | FY2011 |
Other recipients under D304 from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516F0154 | AVERTIUM TENNESSEE, INC | 613-MARTINSBURG | $119,928 | FY2016 |
| VA24515F0636 | AVERTIUM TENNESSEE, INC | 613-MARTINSBURG | $113,057 | FY2015 |
| VA24515F0264 | MUMPS AUDIOFAX, INC | 613-MARTINSBURG | $22,980 | FY2015 |
| VA24515F0160 | SPOK INC. | 613-MARTINSBURG | $168,329 | FY2015 |
| VA24515P0046 | DIRECTV, LLC | 613-MARTINSBURG | $21,617 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA613C20093_3600_-NONE-_-NONE- · retrieved 2026-09-26.