Description
OIT R1 TELECOM SVCS
First action · last action
2011-10-01 · 2013-06-06
Transactions
4
First transaction's obligation
$2,940
Base + all options value (sum of deltas)
$4,002
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517210 · WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)
Modification chain · 4 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+$2,940= $2,940
- Mod 12011-12-14+$2,940= $5,880
- Mod 22012-01-31+$60= $5,940
- Mod P000032013-06-06-$1,938= $4,002
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$2,940 | $2,940 | OIT R1 TELECOM SVCS |
| Mod 1· EXERCISE AN OPTION | 2011-12-14 | +$2,940 | $5,880 | OIT R1 TELECOM SVCS |
| Mod 2· EXERCISE AN OPTION | 2012-01-31 | +$60 | $5,940 | OIT R1 TELECOM SVCS |
| Mod P00003· FUNDING ONLY ACTION | 2013-06-06 | −$1,938 | $4,002 | OIT R1 TELECOM SVCS |
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 LSXNHXJSKSJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26017J1101 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $8,225 | FY2017 |
| VA26016J1479 | RPO WEST (36C24W) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $7,050 | FY2016 |
| VA26015J2323 | SAO WEST · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $7,050 | FY2015 |
| VA26015J0050 | SAO WEST · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $2,625 | FY2015 |
| VA26014J0078 | SAO WEST · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $4,747 | FY2014 |
| VA26013J1419 | SAO WEST · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $2,373 | FY2013 |
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 |
| 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 |
| VA644S22011 | CEQUEL COMMUNICATIONS, LLC | 260-NETWORK CONTRACT OFFICE 20 | $137,266 | 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_VA644S26019_3600_-NONE-_-NONE- · retrieved 2026-09-26.