Award recordCONTRACT

SOUTHWESTERN BELL TELEPHONE COMPANY

PIID VA77714P0095· VA Staff Offices· EMPLOYEE EDUCATION SYSTEM (00777)· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2014· $12,103 net obligations· UEI H912JYR6CFM9· TX

Description

LANDLINE TELEPHONE SERVICE. IGF::OT::IGF

First action · last action
2014-01-01 · 2016-04-13
Transactions
4
First transaction's obligation
$9,180
Base + all options value (sum of deltas)
$12,103
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 · 4 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.

$12,456$0Base award · 2014-01-01 · this action $9,180 · running total $9,180Modification P00001 · 2015-02-04 · this action $3,276 · running total $12,456Modification P00002 · 2016-04-06 · this action -$353 · running total $12,103Modification P00003 · 2016-04-13 · this action $0 · running total $12,103
  • Base2014-01-01+$9,180= $9,180
  • Mod P000012015-02-04+$3,276= $12,456
  • Mod P000022016-04-06-$353= $12,103
  • Mod P000032016-04-13+$0= $12,103
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-01-01+$9,180$9,180LANDLINE TELEPHONE SERVICE. IGF::OT::IGF
Mod P00001· FUNDING ONLY ACTION2015-02-04+$3,276$12,456LANDLINE TELEPHONE SERVICE. IGF::OT::IGF
Mod P00002· CLOSE OUT2016-04-06−$353$12,103LANDLINE TELEPHONE SERVICE. IGF::OT::IGF
Mod P00003· OTHER ADMINISTRATIVE ACTION2016-04-13+$0$12,103LANDLINE TELEPHONE SERVICE. IGF::OT::IGF

Related awards · 8

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 D304 from EMPLOYEE EDUCATION SYSTEM (00777) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA77714P0096INTEGRA TELECOM OF UTAH, INC.EMPLOYEE EDUCATION SYSTEM (00777)$7,427FY2014
VA777S17016EMBARQ COMMUNICATIONS, INCEMPLOYEE EDUCATION SYSTEM (00777)$87,866FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77714P0095_3600_-NONE-_-NONE- · retrieved 2026-09-26.