Description
TELEPHONE SERVICE
First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$9,740
Base + all options value (sum of deltas)
$9,740
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-10-01+$9,740= $9,740
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$9,740 | $9,740 | TELEPHONE SERVICE |
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 D316 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA644S12004 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 671-SAN ANTONIO | $619,400 | FY2011 |
| VA671C10259 | ATT MOBILITY LLC | 671-SAN ANTONIO | $278,457 | FY2011 |
| VA644S12005 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 671-SAN ANTONIO | $124,080 | FY2011 |
| VA644S12003 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 671-SAN ANTONIO | $1,721,760 | FY2011 |
| VA644S12016 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 671-SAN ANTONIO | $606,072 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA671C90061_3600_-NONE-_-NONE- · retrieved 2026-09-26.