Award recordCONTRACT

VIRGIN ISLANDS TELEPHONE CORP

PIID VA672C00189· VHA· 672-SAN JUAN· S113 · TELEPHONE AND-OR COMMUNICATIONS SER· FY2010· $19,065 net obligations· UEI F3HKQFF6LAY8· VI

Description

RENTL OF TELEPHONE LINES AT ST. THOMAS AND ST CROIX VI

First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$19,065
Base + all options value (sum of deltas)
$19,065
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
561421 · TELEPHONE ANSWERING SERVICES

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.

$19,065$0Base award · 2009-10-01 · this action $19,065 · running total $19,065
  • Base2009-10-01+$19,065= $19,065
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-01+$19,065$19,065RENTL OF TELEPHONE LINES AT ST. THOMAS AND ST CROIX VI

Related awards · 9

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 F3HKQFF6LAY8)

AwardOffice · PSC / listingNet obligationsFY
VA24814C0309248-NETWORK CONTRACT OFFICE 8 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$5,192FY2014
VA248P1963248-NETWORK CONTRACT OFFICE 8 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$32,324FY2012
VA248P1625248-NETWORK CONTRACT OFFICE 8 (36C248) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$23,243FY2011
V672P3118672-SAN JUAN · D304 · ADP SVCS/TELECOMM & TRANSMISSION$28,906FY2009

Other recipients under S113 from 672-SAN JUAN (most recent first)

AwardRecipientOfficeNet obligationsFY
VA871J00001PUERTO RICO TELEPHONE CO, INC672-SAN JUAN$8,750FY2011
VA248P1579NEC CORPORATION OF AMERICA672-SAN JUAN$61,140FY2010
VA871J0001PUERTO RICO TELEPHONE CO, INC672-SAN JUAN$14,400FY2010
V672C90443PROFESSIONAL COMMUNICATIONS INC672-SAN JUAN$6,567FY2009
VA248P0296NEC CORPORATION OF AMERICA672-SAN JUAN$0FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672C00189_3600_-NONE-_-NONE- · retrieved 2026-09-26.