Description
MQAS PHONE SERVICE
First action · last action
2008-11-20 · 2008-11-20
Transactions
1
First transaction's obligation
$63,610
Base + all options value (sum of deltas)
$63,610
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797049A3GP205
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2008-11-20+$63,610= $63,610
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-20 | +$63,610 | $63,610 | MQAS PHONE SERVICE |
Related awards · 8
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 S1LDEN4E3F85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25515F1591 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $6,142 | FY2015 |
| VA25514F1221 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $106,927 | FY2014 |
| VA25113F0064 | 506-ANN ARBOR · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $5,705 | FY2013 |
| VA25512F2024 | 255-NETWORK CONTRACT OFFICE 15 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $75,983 | FY2012 |
| VA255589KC2016 | 255-NETWORK CONTRACT OFFICE 15 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $372,824 | FY2012 |
| VA255589EC1485 | 255-NETWORK CONTRACT OFFICE 15 · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $47,978 | FY2011 |
Other recipients under S113 from 200 CAI- AITC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA0001 | COMMUNICATIONS PRODUCTS INC | 200 CAI- AITC | $420,966 | FY2008 |
| V1018V3065 | CELLCO PARTNERSHIP | 200 CAI- AITC | $3,061 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V200J96261_3600_V797049A3GP205_3600 · retrieved 2026-09-26.