Description
PHONE SERVICES FROM AT&T
First action · last action
2010-11-01 · 2010-11-01
Transactions
1
First transaction's obligation
$11,717
Base + all options value (sum of deltas)
$11,717
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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.
- Base2010-11-01+$11,717= $11,717
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-01 | +$11,717 | $11,717 | PHONE SERVICES FROM AT&T |
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 N1PZSCF7VAG8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA550C10240 | 550-DANVILLE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $25,438 | FY2011 |
| VA550C10234 | 550-DANVILLE · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $82,654 | FY2011 |
| VA610S15023 | 583-INDIANAPOLIS · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $0 | FY2011 |
| VA69D556C10163 | 69D-NETWORK CONTRACT OFFICE 12 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $90,000 | FY2011 |
| VA817J06003 | 610-MARION · R426 · COMMUNICATIONS SERVICES | $6,945 | FY2010 |
| VA506S07036 | 506-ANN ARBOR · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $9,000 | FY2010 |
Other recipients under R426 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115F0929 | VERIZON CONNECT NWF INC | 261-NETWORK CONTRACT OFFICE 21 | $9,955 | FY2015 |
| VA26112P1446 | AMERICAN WOMEN VETERANS FOUNDATION | 261-NETWORK CONTRACT OFFICE 21 | $5,000 | FY2012 |
| VA654C14387 | CHARTER COMMUNICATIONS OPERATING, LLC | 261-NETWORK CONTRACT OFFICE 21 | $4,000 | FY2011 |
| VA654C14382 | CRESTLINE HOTELS & RESORTS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $8,500 | FY2011 |
| VA654C14374 | INDUS SYSTEMS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $17,514 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA654C14055_3600_-NONE-_-NONE- · retrieved 2026-09-26.