Award recordCONTRACT

TIME WARNER TELECOM, INC

PIID VA644S12026· VHA· 671-SAN ANTONIO· D304 · ADP SVCS/TELECOMM & TRANSMISSION· FY2011· $5,137 net obligations· UEI J5LHKYK7DV28· CO

Description

ADD ADDITIONAL PERFORMANCE LOCATION

Base award description: TELECOMMUNICATIONS SERVICES PROVIDED FOR GSA REGION 7 (TEXAS) WHICH INCLUDES 12 POTS LINES FOR THE EL PASO VAHCS EASTSIDE CBOC FACILITY.

First action · last action
2011-02-01 · 2011-08-26
Transactions
3
First transaction's obligation
$4,464
Base + all options value (sum of deltas)
$14,065
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
Parent IDV
GS09Q08DLD8704
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS

Modification chain · 3 transactions

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.

$5,137$0Base award · 2011-02-01 · this action $4,464 · running total $4,464Modification 1 · 2011-02-07 · this action $0 · running total $4,464Modification 2 · 2011-08-26 · this action $673 · running total $5,137
  • Base2011-02-01+$4,464= $4,464
  • Mod 12011-02-07+$0= $4,464
  • Mod 22011-08-26+$673= $5,137
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-02-01+$4,464$4,464TELECOMMUNICATIONS SERVICES PROVIDED FOR GSA REGION 7 (TEXAS) WHICH INCLUDES 12 POTS LINES FOR THE EL PASO VAH…
Mod 1· OTHER ADMINISTRATIVE ACTION2011-02-07+$0$4,464REMOVE CLAUSR FROM CONTRACT
Mod 2· OTHER ADMINISTRATIVE ACTION2011-08-26+$673$5,137ADD ADDITIONAL PERFORMANCE LOCATION

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 J5LHKYK7DV28)

AwardOffice · PSC / listingNet obligationsFY
VA25712P1002257-NETWORK CONTRACT OFFICE 17 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$2,932FY2013
VA605C10263262-NETWORK CONTRACT OFFICE 22 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$36,400FY2011
VA605C10195262-NETWORK CONTRACT OFFICE 22 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$38,380FY2011
VA605C15064262-NETWORK CONTRACT OFFICE 22 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$33,755FY2011
VA605C10059262-NETWORK CONTRACT OFFICE 22 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$33,765FY2011
VA605C05161262-NETWORK CONTRACT OFFICE 22 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$34,340FY2010

Other recipients under D304 from 671-SAN ANTONIO (most recent first)

AwardRecipientOfficeNet obligationsFY
VA671C11127ARTCOM ASSOCIATES, INC.671-SAN ANTONIO$18,520FY2011
VA671C10833WINDSTREAM COMMUNICATIONS KERRVILLE, LLC671-SAN ANTONIO$7,254FY2011
VA671A00272IRON BOW TECHNOLOGIES, LLC671-SAN ANTONIO$230,955FY2010
VA671C00034ATT MOBILITY LLC671-SAN ANTONIO$137,558FY2010
VA671C00293WINDSTREAM COMMUNICATIONS KERRVILLE, LLC671-SAN ANTONIO$24,656FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA644S12026_3600_GS09Q08DLD8704_4735 · retrieved 2026-09-26.