Description
TELEPHONE SERVICE EAGLE PT NAT'L CEMETERY
First action · last action
2009-10-01 · 2011-02-04
Transactions
2
First transaction's obligation
$3,600
Base + all options value (sum of deltas)
$2,970
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 · 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.
- Base2009-10-01+$3,600= $3,600
- Mod 12011-02-04-$630= $2,970
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$3,600 | $3,600 | TELEPHONE SERVICE EAGLE PT NAT'L CEMETERY |
| Mod 1· CLOSE OUT | 2011-02-04 | −$630 | $2,970 | TELEPHONE SERVICE EAGLE PT NAT'L CEMETERY |
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 SLRAMLKNL363)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26016P2082 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $3,541 | FY2016 |
| VA777S17016 | EMPLOYEE EDUCATION SYSTEM (00777) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $87,866 | FY2011 |
Other recipients under S113 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA644S22013 | CITIZENS UTILITIES RURAL COMPANY, INC. | 260-NETWORK CONTRACT OFFICE 20 | $234,322 | FY2012 |
| VA644S22007 | SUREWEST TELEPHONE | 260-NETWORK CONTRACT OFFICE 20 | $54,885 | FY2012 |
| VA644S22004 | LEVEL 3 TELECOM HOLDINGS, LLC | 260-NETWORK CONTRACT OFFICE 20 | $100,300 | FY2012 |
| VA644S22011 | CEQUEL COMMUNICATIONS, LLC | 260-NETWORK CONTRACT OFFICE 20 | $137,266 | FY2012 |
| VA644S22034 | QWEST GOVERNMENT SERVICES INCORPORATED (1739) | 260-NETWORK CONTRACT OFFICE 20 | $671,150 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA906J05009_3600_-NONE-_-NONE- · retrieved 2026-09-26.