Award recordCONTRACT

UNITED TELEPHONE SOUTHEAST LLC

PIID VA621C10143· VHA· 249-NETWORK CONTRACT OFFICE 9· S113 · TELEPHONE AND-OR COMMUNICATIONS SER· FY2011· $13,695 net obligations· UEI W8SUBAV6CAX9· KS

Description

TELEPHONE SERVICE BRISTOL CBOC

First action · last action
2010-10-01 · 2011-12-08
Transactions
5
First transaction's obligation
$4,800
Base + all options value (sum of deltas)
$13,695
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 · 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.

$14,400$0Base award · 2010-10-01 · this action $4,800 · running total $4,800Modification P00001 · 2011-03-09 · this action $9,600 · running total $14,400Modification P00002 · 2011-04-25 · this action -$7,330 · running total $7,070Modification P00003 · 2011-05-23 · this action $7,330 · running total $14,400Modification P00004 · 2011-12-08 · this action -$705 · running total $13,695
  • Base2010-10-01+$4,800= $4,800
  • Mod P000012011-03-09+$9,600= $14,400
  • Mod P000022011-04-25-$7,330= $7,070
  • Mod P000032011-05-23+$7,330= $14,400
  • Mod P000042011-12-08-$705= $13,695
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-01+$4,800$4,800TELEPHONE SERVICE BRISTOL CBOC
Mod P00001· CHANGE ORDER2011-03-09+$9,600$14,400TELEPHONE SERVICE BRISTOL CBOC
Mod P00002· CHANGE ORDER2011-04-25−$7,330$7,070TELEPHONE SERVICE BRISTOL CBOC
Mod P00003· CHANGE ORDER2011-05-23+$7,330$14,400TELEPHONE SERVICE BRISTOL CBOC
Mod P00004· CHANGE ORDER2011-12-08−$705$13,695TELEPHONE SERVICE BRISTOL CBOC

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)

AwardOffice · PSC / listingNet obligationsFY
VA101V15P0178VBA FIELD CONTRACTING (36C10E) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$1,047FY2015
VA24914P1504621-MOUNTAIN HOME · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$79,406FY2014
VA24914P0966621-MOUNTAIN HOME · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$79,406FY2014
VA249P1111621-MOUNTAIN HOME · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$339,433FY2011
V621C10448621-MOUNTAIN HOME · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$147,463FY2011
VA621C10142621-MOUNTAIN HOME · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$6,324FY2011

Other recipients under S113 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA614C11080CELLCO PARTNERSHIP249-NETWORK CONTRACT OFFICE 9$0FY2011
VA581C10143FRONTIER COMMUNICATIONS CORPORATION249-NETWORK CONTRACT OFFICE 9$2,500FY2011
VA621C10345SPOK INC.249-NETWORK CONTRACT OFFICE 9$6,000FY2011
VA621C10122CELLCO PARTNERSHIP249-NETWORK CONTRACT OFFICE 9$110,568FY2011
V626C00499BELLSOUTH TELECOMMUNICATIONS, LLC249-NETWORK CONTRACT OFFICE 9$555,942FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA621C10143_3600_-NONE-_-NONE- · retrieved 2026-09-26.