Description
MONTHLY FEES RECURRING TELECOM
First action · last action
2011-08-29 · 2011-09-26
Transactions
2
First transaction's obligation
$27,360
Base + all options value (sum of deltas)
$27,360
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES FAR 41.2
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS
Modification chain · 2 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.
- Base2011-08-29+$27,360= $27,360
- Mod 12011-09-26+$0= $27,360
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-29 | +$27,360 | $27,360 | MONTHLY FEES RECURRING TELECOM |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-09-26 | +$0 | $27,360 | MONTHLY FEES RECURRING TELECOM |
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 TWEAGPQDGSK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA590C10520 | 246-NETWORK CONTRACTING OFFICE 6 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $0 | FY2011 |
| VA797M770C10024 | DEPT OF VETERANS AFFAIRS · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $22,800 | FY2010 |
| VA926J05016 | NATIONAL CEMETERY ADMINISTRATION · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $412 | FY2010 |
Other recipients under S113 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA702C20001 | SOUTHWESTERN BELL TELEPHONE COMPANY | DEPT OF VETERANS AFFAIRS | $12,943 | FY2012 |
| VA797M12P0002 | VERIZON NEW ENGLAND INC. | DEPT OF VETERANS AFFAIRS | $14,323 | FY2011 |
| VA797M770C20004 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | DEPT OF VETERANS AFFAIRS | $2,955 | FY2011 |
| VA702C10049 | MCI COMMUNICATIONS SERVICES LLC | DEPT OF VETERANS AFFAIRS | $575,000 | FY2011 |
| VA741S15007 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | DEPT OF VETERANS AFFAIRS | $36,554 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797M770C20006_3600_-NONE-_-NONE- · retrieved 2026-09-26.