Description
TELEPHONE SERVICE
First action · last action
2009-11-02 · 2010-12-30
Transactions
7
First transaction's obligation
$900
Base + all options value (sum of deltas)
$9,058
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
517911 · TELECOMMUNICATIONS RESELLERS
Modification chain · 7 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.
- Base2009-11-02+$900= $900
- Mod 12009-11-13+$900= $1,800
- Mod 22009-12-01+$900= $2,700
- Mod 32009-12-22+$1,373= $4,073
- Mod 42009-12-31+$900= $4,973
- Mod 52010-02-01+$5,827= $10,800
- Mod 62010-12-30-$1,742= $9,058
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-02 | +$900 | $900 | TELEPHONE SERVICE |
| Mod 1· FUNDING ONLY ACTION | 2009-11-13 | +$900 | $1,800 | TELEPHONE SERVICE |
| Mod 2· FUNDING ONLY ACTION | 2009-12-01 | +$900 | $2,700 | TELEPHONE SERVICE |
| Mod 3· FUNDING ONLY ACTION | 2009-12-22 | +$1,373 | $4,073 | TELEPHONE SERVICE |
| Mod 4· FUNDING ONLY ACTION | 2009-12-31 | +$900 | $4,973 | TELEPHONE SERVICE |
| Mod 5· FUNDING ONLY ACTION | 2010-02-01 | +$5,827 | $10,800 | TELEPHONE SERVICE |
| Mod 6· FUNDING ONLY ACTION | 2010-12-30 | −$1,742 | $9,058 | TELEPHONE SERVICE |
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 S113 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA871J15510 | PUERTO RICO TELEPHONE CO, INC | NATIONAL CEMETERY ADMINISTRATION | $6,250 | FY2011 |
| VA868J15502 | CELLCO PARTNERSHIP | NATIONAL CEMETERY ADMINISTRATION | $600 | FY2011 |
| VA828J15506 | CELLCO PARTNERSHIP | NATIONAL CEMETERY ADMINISTRATION | $385 | FY2011 |
| VA873J15501 | BELLSOUTH TELECOMMUNICATIONS, LLC | NATIONAL CEMETERY ADMINISTRATION | $500 | FY2011 |
| VA868J15501 | CAROLINA TELEPHONE AND TELEGRAPH COMPANY LLC | NATIONAL CEMETERY ADMINISTRATION | $1,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA929J05008_3600_-NONE-_-NONE- · retrieved 2026-09-26.