Description
MONTHLY CHARGES FOR DATA CONNECTIVITY
First action · last action
2010-10-12 · 2010-10-12
Transactions
1
First transaction's obligation
$1,556
Base + all options value (sum of deltas)
$1,556
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.
- Base2010-10-12+$1,556= $1,556
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-12 | +$1,556 | $1,556 | MONTHLY CHARGES FOR DATA CONNECTIVITY |
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 GKBKAXNNGZ91)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V14P0557 | VBA FIELD CONTRACTING · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $118,865 | FY2014 |
| VA25612C0056 | 256-NETWORK CONTRACT OFFICE 16 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $92,103 | FY2012 |
| VA351J25102 | VBA FIELD CONTRACTING · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $105,000 | FY2012 |
| VA25612P0027 | 635-OKLAHOMA CITY · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $22,200 | FY2012 |
| VA256P1357 | 623-MUSKOGEE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $280,340 | FY2011 |
| VA635C15073 | 635-OKLAHOMA CITY · J058 · MAINT-REP OF COMMUNICATION EQ | $186,671 | FY2011 |
Other recipients under D399 from 635-OKLAHOMA CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25614P3725 | MCKESSON CORPORATION | 635-OKLAHOMA CITY | $6,000 | FY2014 |
| VA25614P0909 | SPRINT COMMUNICATIONS CO LP | 635-OKLAHOMA CITY | $3,693 | FY2014 |
| VA25614P1966 | COX OKLAHOMA TELCOM, L.L.C | 635-OKLAHOMA CITY | $87,207 | FY2014 |
| VA25612F0359 | AT&T CORP. | 635-OKLAHOMA CITY | $68,496 | FY2012 |
| VA25612F0108 | AVERTIUM TENNESSEE, INC | 635-OKLAHOMA CITY | $13,903 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA635C15028_3600_-NONE-_-NONE- · retrieved 2026-09-26.