Description
TELECOMMUNICATION LONG DISTANCE PROVIDER DATA
Base award description: V540-03088 TELECOMMUNICATION LONG DISTANCE PROVIDER DATA
Modification chain · 4 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.
- Base2009-10-01+$1,000= $1,000
- Mod VA00012010-03-05+$39,087= $40,087
- Mod 22010-07-23+$38,000= $78,087
- Mod 32011-03-15+$2,261= $80,348
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$1,000 | $1,000 | V540-03088 TELECOMMUNICATION LONG DISTANCE PROVIDER DATA |
| Mod VA0001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-03-05 | +$39,087 | $40,087 | V540-03088 TELECOMMUNICATION LONG DISTANCE PROVIDER DATA |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-07-23 | +$38,000 | $78,087 | V540-03088 TELECOMMUNICATION LONG DISTANCE PROVIDER DATA |
| Mod 3· FUNDING ONLY ACTION | 2011-03-15 | +$2,261 | $80,348 | TELECOMMUNICATION LONG DISTANCE PROVIDER DATA |
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 MNALR8D818N7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125F0499 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $274,634 | FY2025 |
| 36C26124F0548 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $274,634 | FY2024 |
| 36C10A23F0035 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $147,708 | FY2023 |
| 36C10A23F0023 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $132,124 | FY2023 |
| 36C10A23F0020 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $109,518 | FY2023 |
| 36C10A23F0016 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $172,076 | FY2023 |
Other recipients under S113 from 540-CLARKSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA540C13112 | ALLEN CORPORATION OF AMERICA, INC. | 540-CLARKSBURG | $29,100 | FY2011 |
| V540C03046 | T & T PUMP CO., INC. | 540-CLARKSBURG | $18,661 | FY2010 |
| V540C03087 | SPRINT COMMUNICATIONS CO LP | 540-CLARKSBURG | $169,310 | FY2010 |
| V540C03036 | ALLEN CORPORATION OF AMERICA, INC. | 540-CLARKSBURG | $176,261 | FY2010 |
| VA540C03040 | FIBERNET SYSTEMS LLC | 540-CLARKSBURG | $53,239 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V540C03088_3600_GS00T07NSD0007_4735 · retrieved 2026-09-26.