Description
DELINQUENT OBLIGATION FOR CBOC PHONE SERVICE
First action · last action
2009-04-29 · 2009-04-29
Transactions
1
First transaction's obligation
$105,537
Base + all options value (sum of deltas)
$105,537
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
517911 · TELECOMMUNICATIONS RESELLERS
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.
- Base2009-04-29+$105,537= $105,537
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-29 | +$105,537 | $105,537 | DELINQUENT OBLIGATION FOR CBOC PHONE SERVICE |
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 NSN8AZM6LQE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24315P2209 | 243-NETWORK CONTRACTING OFFICE 03 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $31,295 | FY2015 |
| VA24315P0567 | 243-NETWORK CONTRACTING OFFICE 03 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $37,833 | FY2015 |
| VA24312F0482 | 243-NETWORK CONTRACTING OFFICE 03 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $213,681 | FY2012 |
| VA630C10664 | 243-NETWORK CONTRACTING OFFICE 03 · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $117,000 | FY2011 |
| VA632C00224 | 243-NETWORK CONTRACTING OFFICE 03 · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $111,000 | FY2010 |
| VA632C90436 | 243-NETWORK CONTRACTING OFFICE 03 · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $55,500 | FY2009 |
Other recipients under D316 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314C0172 | M&C VENTURE GROUP, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $39,878 | FY2014 |
| VA24314F2453 | VERIZON CONNECT NWF INC | 243-NETWORK CONTRACTING OFFICE 03 | $73,434 | FY2014 |
| VA24313P2618 | CACI IDT, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $12,650 | FY2013 |
| VA24314P0803 | ABBOTT RAPID DX NORTH AMERICA LLC | 243-NETWORK CONTRACTING OFFICE 03 | $23,618 | FY2013 |
| VA24313F0783 | SPRINT COMMUNICATIONS CO LP | 243-NETWORK CONTRACTING OFFICE 03 | $1 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA632C90301_3600_-NONE-_-NONE- · retrieved 2026-09-26.