Description
COMMUNICATIPON SERVICE:LOCAL TELEPHONE SERVICE FOR 3RD. QTR.
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.
- Base2010-04-07+$10,800= $10,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-07 | +$10,800 | $10,800 | COMMUNICATIPON SERVICE:LOCAL TELEPHONE SERVICE FOR 3RD. QTR. |
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 D6A6LFUL2XB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24314P2996 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $2,394 | FY2014 |
| VA620C00525 | 243-NETWORK CONTRACTING OFFICE 03 · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $10,800 | FY2010 |
| V620C00147 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $10,800 | FY2010 |
| V620C91146 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $17,200 | FY2009 |
| V620C91041 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $9,562 | FY2009 |
| V620C90891 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $3,900 | FY2009 |
Other recipients under D304 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P2209 | WINDSTREAM BV HOLDINGS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $31,295 | FY2015 |
| VA24315P2208 | EARTHLINK, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $62,591 | FY2015 |
| VA24315P0564 | CABLEVISION LIGHTPATH LLC | 243-NETWORK CONTRACTING OFFICE 03 | $100,902 | FY2015 |
| VA24315P0567 | WINDSTREAM BV HOLDINGS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $37,833 | FY2015 |
| VA24315P0570 | EARTHLINK, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $37,800 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA620C00411_3600_-NONE-_-NONE- · retrieved 2026-09-26.