Description
TELEPHONE SERVICE.
First action · last action
2012-11-29 · 2012-11-29
Transactions
1
First transaction's obligation
$3,600
Base + all options value (sum of deltas)
$3,600
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 · 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.
- Base2012-11-29+$3,600= $3,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-29 | +$3,600 | $3,600 | 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 KNWSWV596MB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25513C0232 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $392,439 | FY2014 |
| VA69D14P0867 | 69D-NETWORK CONTRACT OFFICE 12 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $3,690 | FY2014 |
| VA25113P1369 | 506-ANN ARBOR · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $6,516 | FY2013 |
| VA25113P0455 | 506-ANN ARBOR · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $11,527 | FY2013 |
| VA25112C0094 | 655-SAGINAW · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $5,781 | FY2012 |
| VA69D12P0184 | 69D-NETWORK CONTRACT OFFICE 12 · S119 · UTILITIES- OTHER | $3,800 | FY2012 |
Other recipients under D304 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15F4798 | WILLIAM RADIO COMMUNICATION LLC | 69D-NETWORK CONTRACT OFFICE 12 | $1,440 | FY2016 |
| VA69D15F3726 | AVERTIUM TENNESSEE, INC | 69D-NETWORK CONTRACT OFFICE 12 | $11,159 | FY2015 |
| VA69D15P3124 | VAN ERT ELECTRIC COMPANY, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $7,605 | FY2015 |
| VA69D15P2747 | INTERSTATE ELECTRONICS COMPANY | 69D-NETWORK CONTRACT OFFICE 12 | $109,063 | FY2015 |
| VA69D15F1744 | CELLCO PARTNERSHIP | 69D-NETWORK CONTRACT OFFICE 12 | $7,181 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13P0648_3600_-NONE-_-NONE- · retrieved 2026-09-26.