Description
TELEPHONE SERVICES
First action · last action
2010-10-01 · 2011-07-01
Transactions
2
First transaction's obligation
$34,800
Base + all options value (sum of deltas)
$69,600
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
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.
- Base2010-10-01+$34,800= $34,800
- Mod 12011-07-01-$2,100= $32,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$34,800 | $34,800 | TELEPHONE SERVICES |
| Mod 1· CLOSE OUT | 2011-07-01 | −$2,100 | $32,700 | TELEPHONE 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 FEN5QDR576Z4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413P2359 | 646-PITTSBURG · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $18,000 | FY2013 |
| VA24112P0404 | 241-NETWORK CONTRACT OFFICE 01 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $90,000 | FY2012 |
| VA518V25007 | 241-NETWORK CONTRACT OFFICE 01 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $90,000 | FY2012 |
| VA646C10063 | 646-PITTSBURG · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $7,604 | FY2011 |
| VA518V15019 | 241-NETWORK CONTRACT OFFICE 01 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $287,752 | FY2011 |
| VA561C00461 | 243-NETWORK CONTRACTING OFFICE 03 · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $222,000 | FY2010 |
Other recipients under S113 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA646C10069 | SPOK INC. | 646-PITTSBURG | $117,300 | FY2011 |
| VA646C10764 | OLCR INC. | 646-PITTSBURG | $1,012,525 | FY2011 |
| VA646C10030 | CAVALIER TELEPHONE, L.L.C. | 646-PITTSBURG | $18,836 | FY2011 |
| VA646C10033 | SPRINT COMMUNICATIONS CO LP | 646-PITTSBURG | $14,550 | FY2011 |
| VA244P1567 | STEEL CITY BROADBAND INC. | 646-PITTSBURG | $44,376 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA646C10032_3600_-NONE-_-NONE- · retrieved 2026-09-26.