Description
LOCAL TELECOMMUNICATION SERVICES
First action · last action
2011-10-01 · 2013-10-31
Transactions
5
First transaction's obligation
$535,714
Base + all options value (sum of deltas)
$543,163
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
GS09Q08DLD8701
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS
Modification chain · 5 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.
- Base2011-10-01+$535,714= $535,714
- Mod 12011-12-14+$535,714= $1,071,428
- Mod P000022012-06-13-$521,872= $549,556
- Mod P000032012-10-23+$91,297= $640,853
- Mod P000042013-10-31-$97,690= $543,163
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$535,714 | $535,714 | LOCAL TELECOMMUNICATION SERVICES |
| Mod 1· FUNDING ONLY ACTION | 2011-12-14 | +$535,714 | $1,071,428 | LOCAL TELECOMMUNICATION SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2012-06-13 | −$521,872 | $549,556 | LOCAL TELECOMMUNICATION SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2012-10-23 | +$91,297 | $640,853 | LOCAL TELECOMMUNICATION SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2013-10-31 | −$97,690 | $543,163 | LOCAL TELECOMMUNICATION SERVICES |
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 J36FLTDNPRL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216P0694 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $2,360 | FY2016 |
| VA10116P0088 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · D322 · IT AND TELECOM- INTERNET | $5,075 | FY2016 |
| VA10115P0072 | 50/0IG OFFICE OF INSPECTOR GENERAL · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $5,051 | FY2015 |
| VA26014P2153 | RPO WEST (36C24W) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $271,113 | FY2014 |
| VA26014P0096 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $182,739 | FY2014 |
| VA26013F3354 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $246,347 | FY2013 |
Other recipients under D316 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26012P0923 | SPECTRACORP TECHNOLOGIES GROUP, INC | 260-NETWORK CONTRACT OFFICE 20 | $3,200 | FY2012 |
| VA26012F0679 | AT&T CORP., | 260-NETWORK CONTRACT OFFICE 20 | $697,500 | FY2012 |
| VA644S22026 | COX ARIZONA TELECOM LLC | 260-NETWORK CONTRACT OFFICE 20 | $880,528 | FY2012 |
| VA26012F1063 | AT&T CORP., | 260-NETWORK CONTRACT OFFICE 20 | $196,815 | FY2012 |
| VA644S22027 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 260-NETWORK CONTRACT OFFICE 20 | $1,389,075 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA644S22029_3600_GS09Q08DLD8701_4735 · retrieved 2026-09-26.