Description
TELEPHONE SERVICE FOR BURLINGTON CLINIC
First action · last action
2010-10-01 · 2011-12-08
Transactions
3
First transaction's obligation
$3,000
Base + all options value (sum of deltas)
$6,324
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517919 · ALL OTHER TELECOMMUNICATIONS
Modification chain · 3 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.
- Base2010-10-01+$3,000= $3,000
- Mod P000012011-04-13+$6,000= $9,000
- Mod P000022011-12-08-$2,676= $6,324
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$3,000 | $3,000 | TELEPHONE SERVICE FOR BURLINGTON CLINIC |
| Mod P00001· CHANGE ORDER | 2011-04-13 | +$6,000 | $9,000 | TELEPHONE SERVICE FOR BURLINGTON CLINIC |
| Mod P00002· CHANGE ORDER | 2011-12-08 | −$2,676 | $6,324 | TELEPHONE SERVICE FOR BURLINGTON CLINIC |
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 W8SUBAV6CAX9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V15P0178 | VBA FIELD CONTRACTING (36C10E) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $1,047 | FY2015 |
| VA24914P1504 | 621-MOUNTAIN HOME · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $79,406 | FY2014 |
| VA24914P0966 | 621-MOUNTAIN HOME · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $79,406 | FY2014 |
| VA249P1111 | 621-MOUNTAIN HOME · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $339,433 | FY2011 |
| V621C10448 | 621-MOUNTAIN HOME · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $147,463 | FY2011 |
| VA621C10143 | 249-NETWORK CONTRACT OFFICE 9 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $13,695 | FY2011 |
Other recipients under S113 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA621C10344 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 621-MOUNTAIN HOME | $50,400 | FY2011 |
| V621C10063 | MCI COMMUNICATIONS SERVICES LLC | 621-MOUNTAIN HOME | $14,400 | FY2011 |
| V621B10001 | GENERAL SERVICES ADMINISTRATION GREATER SOUTHWEST FINANCE CENTER (7BC) | 621-MOUNTAIN HOME | $61,006 | FY2011 |
| V621C10061 | AT&T ENTERPRISES, LLC | 621-MOUNTAIN HOME | $18,000 | FY2011 |
| V621C10062 | AT&T ENTERPRISES, LLC | 621-MOUNTAIN HOME | $15,600 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA621C10142_3600_-NONE-_-NONE- · retrieved 2026-09-26.