Description
RECURRING PHONE CHARGES FOR FY11
First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$4,134
Base + all options value (sum of deltas)
$4,134
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517919 · ALL OTHER TELECOMMUNICATIONS
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+$4,134= $4,134
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$4,134 | $4,134 | RECURRING PHONE CHARGES FOR FY11 |
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 NLJ1CX5KU178)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26312C0126 | 438-SIOUX FALLS VA MED CTR (00438) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $139,552 | FY2012 |
| VA52812P0514 | 242-NETWORK CONTRACT OFFICE 02 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $120 | FY2012 |
| VA25712P0346 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $57,285 | FY2012 |
| VA644S12017 | 259-NETWORK CONTRACT OFFICE 19 · M141 · OPER OF GOVT HOSPITALS & INFIRMARY | $3,840 | FY2011 |
| V646C10089 | 646S-PITTSBURGH SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $6,000 | FY2011 |
| VA564C10050 | 564-FAYETTEVILLE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $0 | FY2011 |
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 |
| VA646C10032 | ONE COMMUNICATIONS CORP. | 646-PITTSBURG | $32,700 | FY2011 |
| VA244P1567 | STEEL CITY BROADBAND INC. | 646-PITTSBURG | $44,376 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA646C10089_3600_-NONE-_-NONE- · retrieved 2026-09-26.