Description
LOCAL PHONE SERVICE
First action · last action
2012-05-30 · 2012-05-30
Transactions
1
First transaction's obligation
$79,500
Base + all options value (sum of deltas)
$79,500
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
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.
- Base2012-05-30+$79,500= $79,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-30 | +$79,500 | $79,500 | LOCAL 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 ZCA3TCW5N1M7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25618P0453 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $61,740 | FY2018 |
| VA25617P0701 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $53,515 | FY2017 |
| VA25614C0209 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $560,248 | FY2015 |
| VA25614P0907 | 580-HOUSTON · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $6,680 | FY2014 |
| VA37613P0003 | VBA FIELD CONTRACTING · D322 · IT AND TELECOM- INTERNET | $14,096 | FY2013 |
| VA37613P0001 | VBA FIELD CONTRACTING · D322 · IT AND TELECOM- INTERNET | $3,096 | FY2013 |
Other recipients under D304 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74115F0026 | MCI COMMUNICATIONS SERVICES LLC | DEPT OF VETERANS AFFAIRS | $913,732 | FY2015 |
| VA74114P0280 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | DEPT OF VETERANS AFFAIRS | $33,573 | FY2014 |
| VA74114C0035 | ONVISOURCE, INC. | DEPT OF VETERANS AFFAIRS | $42,887 | FY2014 |
| VA74114F0212 | AVAYA FEDERAL SOLUTIONS, INC | DEPT OF VETERANS AFFAIRS | $15,486 | FY2014 |
| VA74113F0287 | AT&T CORP., | DEPT OF VETERANS AFFAIRS | $10,450 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74112C0005_3600_-NONE-_-NONE- · retrieved 2026-09-26.