Description
QWEST BILLS FOR GRANTS PASS OUTREACH CLINIC
First action · last action
2010-05-10 · 2010-09-15
Transactions
2
First transaction's obligation
$9,600
Base + all options value (sum of deltas)
$7,600
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 · 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.
- Base2010-05-10+$9,600= $9,600
- Mod 12010-09-15-$2,000= $7,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-10 | +$9,600 | $9,600 | QWEST BILLS FOR GRANTS PASS OUTREACH CLINIC |
| Mod 1· FUNDING ONLY ACTION | 2010-09-15 | −$2,000 | $7,600 | QWEST BILLS FOR GRANTS PASS OUTREACH CLINIC |
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 SXAJN9UMQUF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA656C10305 | 656-ST CLOUD VA MEDICAL CENTER · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $12,500 | FY2011 |
| VA656C10307 | 656-ST CLOUD VA MEDICAL CENTER · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $5,200 | FY2011 |
| V636SD1222 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $8,460 | FY2011 |
| VA656C10105 | 656-ST CLOUD VA MEDICAL CENTER · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $12,500 | FY2011 |
| VA656C10104 | 656-ST CLOUD VA MEDICAL CENTER · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $5,000 | FY2011 |
| VA438C19097 | 438-SIOUX FALLS VA MEDICAL CENTER · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $78,700 | FY2011 |
Other recipients under D304 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016J0025 | SIERRA TELEPHONE COMPANY, INC. | 260-NETWORK CONTRACT OFFICE 20 | $5,369 | FY2016 |
| VA26016P0023 | CC FIBERLINK, LLC | 260-NETWORK CONTRACT OFFICE 20 | $4,283 | FY2016 |
| VA26015F0278 | ALVAREZ LLC | 260-NETWORK CONTRACT OFFICE 20 | $1,251,776 | FY2015 |
| VA26015P0570 | VERIZON BUSINESS NETWORK SERVICES LLC | 260-NETWORK CONTRACT OFFICE 20 | $201,601 | FY2015 |
| VA26015F0995 | THUNDERCAT TECHNOLOGY, LLC | 260-NETWORK CONTRACT OFFICE 20 | $21,913 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA692S05004_3600_-NONE-_-NONE- · retrieved 2026-09-26.