Description
TELECOMMUNICATIONS SERVICES 1/1/09 TO 9/30/09
First action · last action
2008-12-30 · 2008-12-30
Transactions
1
First transaction's obligation
$18,000
Base + all options value (sum of deltas)
$18,000
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS00T07NSD0039
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.
- Base2008-12-30+$18,000= $18,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-30 | +$18,000 | $18,000 | TELECOMMUNICATIONS SERVICES 1/1/09 TO 9/30/09 |
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 KQVTMAK1L7U8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V16P3466 | VBA FIELD CONTRACTING (36C10E) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $646 | FY2016 |
| VA24612F1121 | 246-NETWORK CONTRACTING OFFICE 6 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $3,398 | FY2012 |
| VA546C10109 | 546-MIAMI · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $6,700 | FY2011 |
| V646C00874 | 646-PITTSBURG · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $74,700 | FY2010 |
| V646C00634 | 646-PITTSBURG · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $74,700 | FY2010 |
| V646C00423 | 646-PITTSBURG · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $0 | FY2010 |
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_VA653C96159_3600_GS00T07NSD0039_4735 · retrieved 2026-09-26.