Description
WIRED TELECOMMUNICATIONS - PHONE LINES
First action · last action
2010-11-12 · 2012-01-19
Transactions
2
First transaction's obligation
$3,000
Base + all options value (sum of deltas)
$2,831
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 · 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.
- Base2010-11-12+$3,000= $3,000
- Mod 12012-01-19-$169= $2,831
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-12 | +$3,000 | $3,000 | WIRED TELECOMMUNICATIONS - PHONE LINES |
| Mod 1· CLOSE OUT | 2012-01-19 | −$169 | $2,831 | WIRED TELECOMMUNICATIONS - PHONE LINES |
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 DPFNPMRT3GK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78618P0635 | NATIONAL CEMETERY ADMIN (36C786) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $2,560 | FY2018 |
| 36C78618P0107 | NATIONAL CEMETERY ADMIN (36C786) · S119 · UTILITIES- OTHER | $10,346 | FY2018 |
| VA78617P0110 | NATIONAL CEMETERY ADMIN (36C786) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $9,359 | FY2017 |
| VA78616P0267 | NATIONAL CEMETERY ADMIN (36C786) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $10,040 | FY2016 |
| VA78615P0138 | NATIONAL CEMETERY ADMINISTRATION · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $9,572 | FY2015 |
| VA78614P0063 | NATIONAL CEMETERY ADMINISTRATION · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $6,884 | FY2014 |
Other recipients under 5895 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016F0561 | LEE HARTMAN & SONS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $5,897 | FY2016 |
| VA26015J3302 | IRON BOW TECHNOLOGIES, LLC | 260-NETWORK CONTRACT OFFICE 20 | $11,694 | FY2015 |
| VA26015F2714 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 260-NETWORK CONTRACT OFFICE 20 | $12,520 | FY2015 |
| VA26015F0790 | RAULAND-BORG CORP | 260-NETWORK CONTRACT OFFICE 20 | $9,962 | FY2015 |
| VA26014F4847 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 260-NETWORK CONTRACT OFFICE 20 | $77,684 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA906J15015_3600_-NONE-_-NONE- · retrieved 2026-09-26.