Award recordCONTRACT

SOUTHWESTERN BELL TELEPHONE COMPANY

PIID VA74116C0010· VA Staff Offices· DEPT OF VETERANS AFFAIRS (00741)· D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT· FY2016· $110,515 net obligations· UEI KM5HC9YG5A27· KS

Description

IGF::OT::IGF POP CORRECTION NOT CITED IN P00001

Base award description: OPTICAL ETHERNET METRO AREA NETWORK SERVICE. IGF::OT::IGF

First action · last action
2016-07-19 · 2017-10-06
Transactions
3
First transaction's obligation
$102,936
Base + all options value (sum of deltas)
$110,515
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 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.

$147,768$0Base award · 2016-07-19 · this action $102,936 · running total $102,936Modification P00001 · 2016-07-27 · this action $44,832 · running total $147,768Modification P00002 · 2017-10-06 · this action -$37,253 · running total $110,515
  • Base2016-07-19+$102,936= $102,936
  • Mod P000012016-07-27+$44,832= $147,768
  • Mod P000022017-10-06-$37,253= $110,515
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-07-19+$102,936$102,936OPTICAL ETHERNET METRO AREA NETWORK SERVICE. IGF::OT::IGF
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-07-27+$44,832$147,768OPTICAL ETHERNET METRO AREA NETWORK SERVICE. IGF::OT::IGF
Mod P00002· OTHER ADMINISTRATIVE ACTION2017-10-06−$37,253$110,515IGF::OT::IGF POP CORRECTION NOT CITED IN P00001

Related awards · 7

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)

AwardOffice · PSC / listingNet obligationsFY
36C78619P0106NATIONAL CEMETERY ADMIN (36C786) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$10,249FY2019
36C78618P0056NATIONAL CEMETERY ADMIN (36C786) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$6,380FY2018
36C78618P0058NATIONAL CEMETERY ADMIN (36C786) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$9,612FY2018
VA74116P0068DEPT OF VETERANS AFFAIRS · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$5,589FY2016
VA74116P0015DEPT OF VETERANS AFFAIRS · S119 · UTILITIES- OTHER$48,727FY2016
VA74113P0114DEPT OF VETERANS AFFAIRS · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$63,362FY2013

Other recipients under D316 from DEPT OF VETERANS AFFAIRS (00741) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA74116F0001AT&T ENTERPRISES, LLCDEPT OF VETERANS AFFAIRS (00741)$66,554FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74116C0010_3600_-NONE-_-NONE- · retrieved 2026-09-26.