Award recordCONTRACT

SOUTHWESTERN BELL TELEPHONE COMPANY

PIID VA77713P0062· VHA· EMPLOYEE EDUCATION SYSTEM· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2013· $8,679 net obligations· UEI H912JYR6CFM9· TX

Description

IGF::OT::IGF RECURRING LAND LINE SERVICE

First action · last action
2013-01-25 · 2015-07-13
Transactions
5
First transaction's obligation
$7,740
Base + all options value (sum of deltas)
$8,679
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
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 5 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.

$9,043$0Base award · 2013-01-25 · this action $7,740 · running total $7,740Modification P00001 · 2014-04-14 · this action $939 · running total $8,679Modification P00002 · 2014-07-08 · this action -$939 · running total $7,740Modification P00003 · 2014-07-08 · this action $1,303 · running total $9,043Modification P00004 · 2015-07-13 · this action -$364 · running total $8,679
  • Base2013-01-25+$7,740= $7,740
  • Mod P000012014-04-14+$939= $8,679
  • Mod P000022014-07-08-$939= $7,740
  • Mod P000032014-07-08+$1,303= $9,043
  • Mod P000042015-07-13-$364= $8,679
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-01-25+$7,740$7,740IGF::OT::IGF RECURRING LAND LINE SERVICE
Mod P00001· FUNDING ONLY ACTION2014-04-14+$939$8,679IGF::OT::IGF RECURRING LAND LINE SERVICE
Mod P00002· FUNDING ONLY ACTION2014-07-08−$939$7,740IGF::OT::IGF RECURRING LAND LINE SERVICE
Mod P00003· FUNDING ONLY ACTION2014-07-08+$1,303$9,043IGF::OT::IGF RECURRING LAND LINE SERVICE
Mod P00004· FUNDING ONLY ACTION2015-07-13−$364$8,679IGF::OT::IGF RECURRING LAND LINE 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 H912JYR6CFM9)

AwardOffice · PSC / listingNet obligationsFY
36C10A18C0002TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$286,720FY2018
VA101J72357OFFICE OF INSPECTOR GENERAL OIG (36C10M) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$17,000FY2017
VA101V17P0389VBA FIELD CONTRACTING (36C10E) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$27,206FY2017
VA78617P0091NATIONAL CEMETERY ADMIN (36C786) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$9,720FY2017
VA101J62362OFFICE OF INSPECTOR GENERAL OIG (36C10M) · D324 · IT AND TELECOM- BUSINESS CONTINUITY$4,224FY2016
VA74116P0032DEPT OF VETERANS AFFAIRS · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$21,550FY2016

Other recipients under D399 from EMPLOYEE EDUCATION SYSTEM (most recent first)

AwardRecipientOfficeNet obligationsFY
VA77713P0054EC AMERICA/INTERMECEMPLOYEE EDUCATION SYSTEM$2,025FY2013
VA77713P0064MYERS INFORMATION SYSTEMS, INCEMPLOYEE EDUCATION SYSTEM$4,260FY2013
VA77713P0063SONY ELECTRONICS INC.EMPLOYEE EDUCATION SYSTEM$6,470FY2013
VA77713P0057EN-NET SERVICES, L.L.C.EMPLOYEE EDUCATION SYSTEM$13,356FY2013
VA77712F0355SPRINT COMMUNICATIONS CO LPEMPLOYEE EDUCATION SYSTEM$366,096FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77713P0062_3600_-NONE-_-NONE- · retrieved 2026-09-26.