Description
PHONE SERVICE
First action · last action
2010-09-21 · 2011-08-30
Transactions
3
First transaction's obligation
$5,843
Base + all options value (sum of deltas)
$92,649
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 · 3 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.
- Base2010-09-21+$5,843= $5,843
- Mod VA00012010-10-01+$40,000= $45,843
- Mod VA0022011-08-30+$22,528= $68,371
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-21 | +$5,843 | $5,843 | PHONE SERVICE |
| Mod VA0001· EXERCISE AN OPTION | 2010-10-01 | +$40,000 | $45,843 | PHONE SERVICE |
| Mod VA002· EXERCISE AN OPTION | 2011-08-30 | +$22,528 | $68,371 | PHONE 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 KM5HC9YG5A27)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78619P0106 | NATIONAL CEMETERY ADMIN (36C786) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $10,249 | FY2019 |
| 36C78618P0056 | NATIONAL CEMETERY ADMIN (36C786) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $6,380 | FY2018 |
| 36C78618P0058 | NATIONAL CEMETERY ADMIN (36C786) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $9,612 | FY2018 |
| VA74116C0010 | DEPT OF VETERANS AFFAIRS (00741) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $110,515 | FY2016 |
| VA74116P0068 | DEPT OF VETERANS AFFAIRS · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $5,589 | FY2016 |
| VA74116P0015 | DEPT OF VETERANS AFFAIRS · S119 · UTILITIES- OTHER | $48,727 | FY2016 |
Other recipients under S113 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA797M12P0002 | VERIZON NEW ENGLAND INC. | DEPT OF VETERANS AFFAIRS | $14,323 | FY2011 |
| VA797M770C20006 | QWEST COMMUNICATIONS INTERNATIONAL INC | DEPT OF VETERANS AFFAIRS | $27,360 | FY2011 |
| VA797M770C20004 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | DEPT OF VETERANS AFFAIRS | $2,955 | FY2011 |
| VA702C10049 | MCI COMMUNICATIONS SERVICES LLC | DEPT OF VETERANS AFFAIRS | $575,000 | FY2011 |
| VA741S15007 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | DEPT OF VETERANS AFFAIRS | $36,554 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA702C00151_3600_-NONE-_-NONE- · retrieved 2026-09-26.