Description
SERVICE/MAINTENANCE OF PHONE LINES
First action · last action
2010-10-04 · 2010-10-04
Transactions
1
First transaction's obligation
$186,671
Base + all options value (sum of deltas)
$186,671
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
237130 · POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION
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.
- Base2010-10-04+$186,671= $186,671
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-04 | +$186,671 | $186,671 | SERVICE/MAINTENANCE OF PHONE LINES |
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 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 |
| VA635C15028 | 635-OKLAHOMA CITY · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $1,556 | FY2011 |
Other recipients under J058 from 635-OKLAHOMA CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA635C15072 | TALIHINA TECHNOLOGIES | 635-OKLAHOMA CITY | $260,571 | FY2011 |
| VA635C95138 | ENDEX OF OKLAHOMA, INC | 635-OKLAHOMA CITY | $4,458 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA635C15073_3600_-NONE-_-NONE- · retrieved 2026-09-26.