Description
LOCAL COMMERCIAL TELECOMMUNICATION SERVICE
First action · last action
2010-09-25 · 2010-09-25
Transactions
1
First transaction's obligation
$42,262
Base + all options value (sum of deltas)
$42,262
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS09Q08DLD8702
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.
- Base2010-09-25+$42,262= $42,262
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-25 | +$42,262 | $42,262 | LOCAL COMMERCIAL TELECOMMUNICATION 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 GDW8N5UBY4F3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26223P0014 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $330,665 | FY2023 |
| 36C25822N0026 | 258-NETWORK CNTRCT OFF 22G (36C258) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $73,905 | FY2022 |
| 36C25821N0035 | 258-NETWORK CNTRCT OFF 22G (36C258) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $70,372 | FY2021 |
| 36C25820N0015 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $62,609 | FY2020 |
| 36C25819N0052 | 258-NETWORK CNTRCT OFF 22G (36C258) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $62,609 | FY2019 |
| VA25818J0570 | 258-NETWORK CNTRCT OFF 22G (36C258) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $151,456 | FY2018 |
Other recipients under D399 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA671A10990 | AVERTIUM TENNESSEE, INC | 671-SAN ANTONIO | $160,698 | FY2011 |
| VA257P0640 | NUANCE COMMUNICATIONS, INC. | 671-SAN ANTONIO | $72,633 | FY2011 |
| VA671C10416 | ARTCOM ASSOCIATES, INC. | 671-SAN ANTONIO | $11,487 | FY2011 |
| VA671C10129 | RICOH AMERICAS CORPORATION | 671-SAN ANTONIO | $87,919 | FY2011 |
| VA846J15016 | SOUTHWESTERN BELL TELEPHONE COMPANY | 671-SAN ANTONIO | $13,966 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA644S02021_3600_GS09Q08DLD8702_4735 · retrieved 2026-09-26.