Description
TELEPHONE LONG DISTANCE SERVICE
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$14,000
Base + all options value (sum of deltas)
$14,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517210 · WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)
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.
- Base2009-10-01+$14,000= $14,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$14,000 | $14,000 | TELEPHONE LONG DISTANCE 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 MGWHGT7P3AN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA10112P0014 | 50/0IG OFFICE OF INSPECTOR GENERAL · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $525 | FY2012 |
| VA101J17319 | 50/0IG OFFICE OF INSPECTOR GENERAL · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $5,834 | FY2011 |
| VA101J17320 | 50/0IG OFFICE OF INSPECTOR GENERAL · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $2,016 | FY2011 |
| VA612C08001 | 612-MARTINEZ · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $33,750 | FY2010 |
| VA612C09018 | 612-MARTINEZ · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $13,506 | FY2010 |
| VA612C99175 | 612-MARTINEZ · R426 · COMMUNICATIONS SERVICES | $23,407 | FY2009 |
Other recipients under S113 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA673C10312 | SPRINT COMMUNICATIONS CO LP | 673-TAMPA | $35,463 | FY2011 |
| V673C10077 | ATT MOBILITY LLC | 673-TAMPA | $90,316 | FY2011 |
| V673C10078 | SPRINT COMMUNICATIONS CO LP | 673-TAMPA | $182,507 | FY2011 |
| V673C10076 | ATT MOBILITY LLC | 673-TAMPA | $62,610 | FY2011 |
| VA673C10283 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 673-TAMPA | $50,689 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA673C00246_3600_-NONE-_-NONE- · retrieved 2026-09-26.