Description
TELECOM FOR ROSEBURG, OR.
First action · last action
2011-08-11 · 2012-04-10
Transactions
2
First transaction's obligation
$13,289
Base + all options value (sum of deltas)
$6,468
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
GS35F0142X
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS
Modification chain · 2 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.
- Base2011-08-11+$13,289= $13,289
- Mod 12012-04-10-$6,821= $6,468
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-11 | +$13,289 | $13,289 | TELECOM FOR ROSEBURG, OR. |
| Mod 1· FUNDING ONLY ACTION | 2012-04-10 | −$6,821 | $6,468 | TELECOM FOR ROSEBURG, OR. |
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 VE5FT2BL7VE8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V16P3464 | VBA FIELD CONTRACTING (36C10E) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $14,286 | FY2016 |
| VA11816C0847 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $6,194,716 | FY2016 |
| VA11815C0090 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $5,638,151 | FY2015 |
| VA101V14J0368 | VBA FIELD CONTRACTING · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $45,005 | FY2014 |
| VA34114J0027 | VBA FIELD CONTRACTING · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $3,832 | FY2014 |
| VA26014J4000 | SAO WEST · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $2,520,000 | FY2014 |
Other recipients under S113 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA644S22013 | CITIZENS UTILITIES RURAL COMPANY, INC. | 260-NETWORK CONTRACT OFFICE 20 | $234,322 | FY2012 |
| VA644S22011 | CEQUEL COMMUNICATIONS, LLC | 260-NETWORK CONTRACT OFFICE 20 | $137,266 | FY2012 |
| VA644S22007 | SUREWEST TELEPHONE | 260-NETWORK CONTRACT OFFICE 20 | $54,885 | FY2012 |
| VA644S22004 | LEVEL 3 TELECOM HOLDINGS, LLC | 260-NETWORK CONTRACT OFFICE 20 | $100,300 | FY2012 |
| VA644S22034 | QWEST GOVERNMENT SERVICES INCORPORATED (1739) | 260-NETWORK CONTRACT OFFICE 20 | $671,150 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA644S12048_3600_GS35F0142X_4732 · retrieved 2026-09-27.