Description
TELEPHONE
First action · last action
2011-08-02 · 2012-01-31
Transactions
2
First transaction's obligation
$80,000
Base + all options value (sum of deltas)
$160,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
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.
- Base2011-08-02+$80,000= $80,000
- Mod 12012-01-31+$80,000= $160,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-02 | +$80,000 | $80,000 | TELEPHONE |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2012-01-31 | +$80,000 | $160,000 | TELEPHONE |
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 MMK8HKA1Q376)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V101C15261 | 674-TEMPLE · Z111 · MAINT-REP-ALT/OFFICE BLDGS | $20,523 | FY2011 |
| VA798A11F0048 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · AJ46 · R&D- GENERAL SCIENCE/TECHNOLOGY: ENGINEERING (MANAGEMENT/SUPPORT) | $98,790 | FY2011 |
| VA798A11F1066 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $298,587 | FY2011 |
| VA798A11P0242 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · 6145 · WIRE AND CABLE, ELECTRICAL | $10,094 | FY2011 |
| V614A09192 | 614-MEMPHIS · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $472,636 | FY2010 |
| V0001 | TECHNOLOGY ACQUISITION CENTER - NJ · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $1,984,918 | FY2010 |
Other recipients under S113 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA614C10418 | SPRINT COMMUNICATIONS CO LP | 614-MEMPHIS | $87,882 | FY2011 |
| V614C08004ABCD | BELLSOUTH TELECOMMUNICATIONS, INC. | 614-MEMPHIS | $183,443 | FY2010 |
| VA249P0566 | COMSERV SERVICES, LLC | 614-MEMPHIS | $1,954 | FY2009 |
| V614C90144 | COMCAST OF ARKANSAS/LOUISIANA/MINNESOTA/MISSISSIPPI/TENNESSEE, LLC | 614-MEMPHIS | $8,100 | FY2009 |
| V614C98004AB | BELLSOUTH TELECOMMUNICATIONS, INC. | 614-MEMPHIS | $17,784 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA614C11034_3600_-NONE-_-NONE- · retrieved 2026-09-26.