Description
REOCURRING TELECOMMUNICATIONS SVCS.
First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$74,376
Base + all options value (sum of deltas)
$74,376
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS
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.
- Base2010-10-01+$74,376= $74,376
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$74,376 | $74,376 | REOCURRING TELECOMMUNICATIONS SVCS. |
Related awards · 8
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 QEK7BMQDFKY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24912P0482 | 249-NETWORK CONTRACT OFFICE 9 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $50,707 | FY2012 |
| V6269P0023 | 626S-MURFREESBORO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $8,942 | FY2009 |
| V581P92166 | 581S-HUNTINGTON SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $3,916 | FY2009 |
Other recipients under D316 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24913F0012 | TECHNICAL COMMUNITIES, INC. | 626-NASHVILLE | $4,724 | FY2013 |
| VA24912P1244 | BELLSOUTH TELECOMMUNICATIONS, LLC | 626-NASHVILLE | $770,000 | FY2012 |
| VA24912F1449 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 626-NASHVILLE | $53,494 | FY2012 |
| VA24912P0047 | FRONTIER NORTH INC | 626-NASHVILLE | $3,600 | FY2012 |
| VA24912F0450 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 626-NASHVILLE | $35,782 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA626C10419_3600_-NONE-_-NONE- · retrieved 2026-09-26.