Description
INSTALL/ACTIVATE PRI LINE FOR TELEPHONE USE.
First action · last action
2014-10-01 · 2015-09-30
Transactions
4
First transaction's obligation
$2,715
Base + all options value (sum of deltas)
$1,110
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 · 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.
- Base2014-10-01+$2,715= $2,715
- Mod P000012014-12-31+$11,044= $13,758
- Mod P000022015-06-01-$12,648= $1,110
- Mod P000032015-09-30+$0= $1,110
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$2,715 | $2,715 | INSTALL/ACTIVATE PRI LINE FOR TELEPHONE USE. |
| Mod P00001· FUNDING ONLY ACTION | 2014-12-31 | +$11,044 | $13,758 | INSTALL/ACTIVATE PRI LINE FOR TELEPHONE USE. |
| Mod P00002· FUNDING ONLY ACTION | 2015-06-01 | −$12,648 | $1,110 | INSTALL/ACTIVATE PRI LINE FOR TELEPHONE USE. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-09-30 | +$0 | $1,110 | INSTALL/ACTIVATE PRI LINE FOR TELEPHONE USE. |
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 QJ86FJL3NBT1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10F20P0011 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $175,685 | FY2020 |
| 36C78619P0098 | NATIONAL CEMETERY ADMIN (36C786) · S119 · UTILITIES- OTHER | $6,421 | FY2019 |
| 36C78618P0171 | NATIONAL CEMETERY ADMIN (36C786) · S119 · UTILITIES- OTHER | $17,000 | FY2018 |
| 36C78618P0228 | NATIONAL CEMETERY ADMIN (36C786) · S119 · UTILITIES- OTHER | $17,315 | FY2018 |
| 36C78618P0168 | NATIONAL CEMETERY ADMIN (36C786) · S119 · UTILITIES- OTHER | $15,796 | FY2018 |
| 36C78618P0167 | NATIONAL CEMETERY ADMIN (36C786) · S119 · UTILITIES- OTHER | $4,080 | FY2018 |
Other recipients under 5995 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78616P0110 | ILLINOIS BELL TELEPHONE COMPANY, LLC | NATIONAL CEMETERY ADMINISTRATION | $15,600 | FY2016 |
| VA78615P0021 | ILLINOIS BELL TELEPHONE COMPANY, LLC | NATIONAL CEMETERY ADMINISTRATION | $15,120 | FY2015 |
| VA78615P0078 | ILLINOIS BELL TELEPHONE COMPANY, LLC | NATIONAL CEMETERY ADMINISTRATION | $18,000 | FY2015 |
| VA78614P0088 | ILLINOIS BELL TELEPHONE COMPANY, LLC | NATIONAL CEMETERY ADMINISTRATION | $16,913 | FY2014 |
| VA786A13P0046 | SOUTHERN OREGON TELECOM, INC. | NATIONAL CEMETERY ADMINISTRATION | $14,983 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78615P0297_3600_-NONE-_-NONE- · retrieved 2026-09-26.