Description
TVHS TELECOM SERVICES
First action · last action
2011-01-07 · 2011-10-13
Transactions
2
First transaction's obligation
$55,780
Base + all options value (sum of deltas)
$65,804
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2011-01-07+$55,780= $55,780
- Mod 12011-10-13+$10,024= $65,804
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-07 | +$55,780 | $55,780 | TVHS TELECOM SERVICES |
| Mod 1· CLOSE OUT | 2011-10-13 | +$10,024 | $65,804 | TVHS TELECOM SERVICES |
Related awards · 10
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 KMAZKGKYNLB4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24912P0728 | 249-NETWORK CONTRACT OFFICE 9 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $30,613 | FY2012 |
| VA626C00963 | 626-NASHVILLE · U099 · OTHER ED & TRNG SVCS | $44,000 | FY2010 |
| VA626C00532 | 626-NASHVILLE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $52,800 | FY2010 |
| VA626C90372 | 626-NASHVILLE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $143,000 | FY2009 |
| V626C80204 | 626-NASHVILLE · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $191,254 | FY2008 |
Other recipients under S113 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA626C11149 | BELLSOUTH TELECOMMUNICATIONS, LLC | 626-NASHVILLE | $266,000 | FY2011 |
| V626C10733 | TENNESSEE TELEPHONE CO | 626-NASHVILLE | $8,521 | FY2011 |
| VA626C10391 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 626-NASHVILLE | $48,000 | FY2011 |
| VA626C10399 | SPRINT COMMUNICATIONS CO LP | 626-NASHVILLE | $33,000 | FY2011 |
| VA626C10157 | BELLSOUTH TELECOMMUNICATIONS, LLC | 626-NASHVILLE | $303,960 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA626C10398_3600_-NONE-_-NONE- · retrieved 2026-09-26.