Description
MONTHLY BILL
First action · last action
2008-12-01 · 2008-12-01
Transactions
1
First transaction's obligation
$143,000
Base + all options value (sum of deltas)
$143,000
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 · 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.
- Base2008-12-01+$143,000= $143,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-01 | +$143,000 | $143,000 | MONTHLY BILL |
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 |
| VA626C10398 | 626-NASHVILLE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $65,804 | FY2011 |
| VA626C00963 | 626-NASHVILLE · U099 · OTHER ED & TRNG SVCS | $44,000 | FY2010 |
| VA626C00532 | 626-NASHVILLE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $52,800 | FY2010 |
| 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_VA626C90372_3600_-NONE-_-NONE- · retrieved 2026-09-26.