Description
MONTHLY TELEPHONE SERVICE FOR CBOC'S
First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$2,492
Base + all options value (sum of deltas)
$2,492
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS
Modification chain · 1 transaction
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+$2,492= $2,492
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$2,492 | $2,492 | MONTHLY TELEPHONE SERVICE FOR CBOC'S |
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 DLHBZQ65RZA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24520P0331 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $4,870 | FY2020 |
| 36C24520P0008 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $0 | FY2020 |
| VA24414P0126 | 646-PITTSBURG · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $4,653 | FY2013 |
| VA24513P2026 | 613-MARTINSBURG (00613)(36C613) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $193,814 | FY2013 |
| VA613C20093 | 613-MARTINSBURG · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $217,562 | FY2012 |
| VA575C17087 | 575-GRAND JUNCTION · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $4,050 | FY2011 |
Other recipients under R426 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413P4433 | CBS BROADCASTING INC. | 646-PITTSBURG | $10,000 | FY2013 |
| VA24413P1504 | FOUR BY FIVE STUDIO | 646-PITTSBURG | $7,704 | FY2013 |
| VA24412P3050 | DUQUESNE UNIVERSITY OF THE HOLY SPIRIT | 646-PITTSBURG | $3,500 | FY2012 |
| VA646C10091 | T & T PUMP CO., INC. | 646-PITTSBURG | $14,500 | FY2011 |
| VA646C10090 | MOBILE COMMUNICATION SERVICE INC | 646-PITTSBURG | $3,600 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA646C10088_3600_-NONE-_-NONE- · retrieved 2026-09-26.