Description
PROVIDE DATA CIRCUITS
First action · last action
2010-01-26 · 2010-01-26
Transactions
1
First transaction's obligation
$80,708
Base + all options value (sum of deltas)
$80,708
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA249P0329
NAICS
517911 · TELECOMMUNICATIONS RESELLERS
Modification chain · 1 transaction
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.
- Base2010-01-26+$80,708= $80,708
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-26 | +$80,708 | $80,708 | PROVIDE DATA CIRCUITS |
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 UFLTL39NQJX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA596C10177 | 596-LEXINGTON · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $27,423 | FY2011 |
| VT05621C00288 | 621-MOUNTAIN HOME · D314 · ADP ACQUISITION SUP SVCS | $118,351 | FY2010 |
| VTO2614C00344 | 614-MEMPHIS · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $134,626 | FY2010 |
| VTO1581C00032 | 581-HUNTINGTON · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $11,888 | FY2010 |
| VTO3596C00064 | 596-LEXINGTON · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $177,583 | FY2010 |
| VTO4603C00098 | 603-LOUISVILLE · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $101,583 | FY2010 |
Other recipients under D304 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24913F0785 | CELLCO PARTNERSHIP | 626-NASHVILLE | $8,325 | FY2013 |
| V626C10814 | STANDARD COMMUNICATIONS INC | 626-NASHVILLE | $4,651 | FY2011 |
| VA626C10515 | BELLSOUTH TELECOMMUNICATIONS, LLC | 626-NASHVILLE | $22,959 | FY2011 |
| VA626C10402 | BELLSOUTH TELECOMMUNICATIONS, LLC | 626-NASHVILLE | $0 | FY2011 |
| VA486C10009 | EXPERIAN HEALTH INC | 626-NASHVILLE | $6,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VT0626C00502_3600_VA249P0329_3600 · retrieved 2026-09-26.