Description
FOR PAYMENT OF MONTHLY INVOICE FOR TOLL FREE TELEP
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$492
Base + all options value (sum of deltas)
$492
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2007-10-01+$492= $492
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$492 | $492 | FOR PAYMENT OF MONTHLY INVOICE FOR TOLL FREE TELEP |
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 G41BFWVS2PD7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A23F0045 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $3,558,000 | FY2023 |
| 36C10A23F0015 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $1,250,576 | FY2023 |
| 36C10A22F0031 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $1,019,448 | FY2022 |
| 36C10A22F0030 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $3,726,114 | FY2022 |
| 36C10A21F0202 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $1,611,780 | FY2021 |
| 36C10A21F0092 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $5,097,858 | FY2021 |
Other recipients under S113 from 523S-BOSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V523C08318 | VERIZON NEW ENGLAND INC. | 523S-BOSTON SMALL PURCHASE | $4,900 | FY2010 |
| V523D07076 | CELLCO PARTNERSHIP | 523S-BOSTON SMALL PURCHASE | $4,109 | FY2010 |
| V5238RC011 | CHARTER COMMUNICATIONS OPERATING, LLC | 523S-BOSTON SMALL PURCHASE | $95 | FY2008 |
| V5238RA870 | CHARTER COMMUNICATIONS OPERATING, LLC | 523S-BOSTON SMALL PURCHASE | $95 | FY2008 |
| V523R89748 | CHARTER COMMUNICATIONS OPERATING, LLC | 523S-BOSTON SMALL PURCHASE | $95 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V523D85024_3600_-NONE-_-NONE- · retrieved 2026-09-27.