Description
TELECOM SUPPORT/SWITCH MAINTENANCE
First action · last action
2007-10-19 · 2007-10-19
Transactions
1
First transaction's obligation
$188,913
Base + all options value (sum of deltas)
$188,913
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.
- Base2007-10-19+$188,913= $188,913
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-19 | +$188,913 | $188,913 | TELECOM SUPPORT/SWITCH MAINTENANCE |
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 UXBCV466ELV6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA635Q93645 | 635-OKLAHOMA CITY · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $31,600 | FY2009 |
| VA635Q8E970 | 635-OKLAHOMA CITY · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $78,750 | FY2008 |
| V652C80111 | 246-NETWORK CONTRACTING OFFICE 6 · R426 · COMMUNICATIONS SERVICES | $89,673 | FY2008 |
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_VA635Q81358_3600_-NONE-_-NONE- · retrieved 2026-09-26.