Description
OPTION TO EXTEND
First action · last action
2009-10-14 · 2009-10-14
Transactions
1
First transaction's obligation
$11,888
Base + all options value (sum of deltas)
$11,888
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.
- Base2009-10-14+$11,888= $11,888
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-14 | +$11,888 | $11,888 | OPTION TO EXTEND |
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 |
| VT0626C00502 | 626-NASHVILLE · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $80,708 | FY2010 |
| VT05621C00288 | 621-MOUNTAIN HOME · D314 · ADP ACQUISITION SUP SVCS | $118,351 | FY2010 |
| VTO2614C00344 | 614-MEMPHIS · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $134,626 | 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 D316 from 581-HUNTINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24914P4141 | ELECTRONIC SPECIALTY CO | 581-HUNTINGTON | $197,371 | FY2014 |
| VA24913C0027 | FRONTIER COMMUNICATIONS CORPORATION | 581-HUNTINGTON | $3,878 | FY2013 |
| VA24912F0206 | AT&T ENTERPRISES, LLC | 581-HUNTINGTON | $5,677 | FY2012 |
| VA24912C0049 | FRONTIER COMMUNICATIONS CORPORATION | 581-HUNTINGTON | $52,327 | FY2012 |
| VA24912C0045 | FRONTIER COMMUNICATIONS CORPORATION | 581-HUNTINGTON | $30,678 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VTO1581C00032_3600_VA249P0329_3600 · retrieved 2026-09-26.