Award recordCONTRACT

S B C (0000)

PIID VA664C00290· VHA· 262-NETWORK CONTRACT OFFICE 22· S113 · TELEPHONE AND-OR COMMUNICATIONS SER· FY2010· $38,951 net obligations· UEI U16MWAKWBJX7

Description

OPTEMAN CIRCUITS - MONTHLY SERVICE COST

First action · last action
2010-03-03 · 2010-05-26
Transactions
2
First transaction's obligation
$37,500
Base + all options value (sum of deltas)
$38,951
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS00T02AHD0002
NAICS
513310

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.

$38,951$0Base award · 2010-03-03 · this action $37,500 · running total $37,500Modification 1 · 2010-05-26 · this action $1,451 · running total $38,951
  • Base2010-03-03+$37,500= $37,500
  • Mod 12010-05-26+$1,451= $38,951
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-03-03+$37,500$37,500OPTEMAN CIRCUITS - MONTHLY SERVICE COST
Mod 1· FUNDING ONLY ACTION2010-05-26+$1,451$38,951OPTEMAN CIRCUITS - MONTHLY SERVICE COST

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 U16MWAKWBJX7)

AwardOffice · PSC / listingNet obligationsFY
V674C10175674-TEMPLE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$3,000FY2011
VA674C00066674-TEMPLE · R426 · COMMUNICATIONS SERVICES$65,428FY2010
VA664C00332262-NETWORK CONTRACT OFFICE 22 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$840FY2010
VA664C00211262-NETWORK CONTRACT OFFICE 22 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$25,421FY2010
VA664C00078262-NETWORK CONTRACT OFFICE 22 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$48,775FY2010
V798A200J02009TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$112,335FY2010

Other recipients under S113 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA605C10311DIGITAL TELECOMMUNICATIONS CORPORATION262-NETWORK CONTRACT OFFICE 22$18,774FY2011
VA664C10359SBC GLOBAL SERVICES, INC.262-NETWORK CONTRACT OFFICE 22$69,000FY2011
VA605C10262PACIFIC BELL TELEPHONE COMPANY262-NETWORK CONTRACT OFFICE 22$6,515FY2011
VA605C10260VERIZON FEDERAL INC.262-NETWORK CONTRACT OFFICE 22$28,540FY2011
VA605C10258FRONTIER COMMUNICATIONS WEST COAST INC.262-NETWORK CONTRACT OFFICE 22$2,826FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA664C00290_3600_GS00T02AHD0002_4735 · retrieved 2026-09-26.