Description
TELEPHONE OPERATORS SERVICE CONTRACT FOR FY08. SE
First action · last action
2007-10-01 · 2008-04-02
Transactions
3
First transaction's obligation
$286,813
Base + all options value (sum of deltas)
$352,813
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0178J
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES
Modification chain · 3 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.
- Base2007-10-01+$286,813= $286,813
- Mod 12007-10-01-$8,188= $278,625
- Mod 22008-04-02+$66,000= $344,625
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$286,813 | $286,813 | TELEPHONE OPERATORS SERVICE CONTRACT FOR FY08. SE |
| Mod 1· FUNDING ONLY ACTION | 2007-10-01 | −$8,188 | $278,625 | TELEPHONE OPERATORS SERVICE CONTRACT FOR FY08. SE |
| Mod 2· FUNDING ONLY ACTION | 2008-04-02 | +$66,000 | $344,625 | TELEPHONE OPERATORS SERVICE CONTRACT FOR FY08. SE |
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 UEW1JAS4T4J7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26118F1909 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $572,569 | FY2018 |
| 36C26218N0650 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $3,663 | FY2018 |
| VA26216J0301 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $4,199 | FY2017 |
| VA26216F3272 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $383,892 | FY2016 |
| VA26216J0716 | 262-NETWORK CONTRACT OFFICE 22 · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $536 | FY2016 |
| VA26216J0721 | 262-NETWORK CONTRACT OFFICE 22 · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $3,663 | FY2016 |
Other recipients under D304 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216F3572 | CLEO COMMUNICATIONS, INC | 262-NETWORK CONTRACT OFFICE 22 | $8,189 | FY2016 |
| VA26216P2751 | RESOLUTE PARTNERS, L.L.C. | 262-NETWORK CONTRACT OFFICE 22 | $112,393 | FY2016 |
| VA26215P7392 | RESOLUTE PARTNERS, L.L.C. | 262-NETWORK CONTRACT OFFICE 22 | $16,555 | FY2015 |
| VA26215P7398 | JOSEPH JOHN GIALANELLA | 262-NETWORK CONTRACT OFFICE 22 | $74,862 | FY2015 |
| VA26215P5027 | JOSEPH JOHN GIALANELLA | 262-NETWORK CONTRACT OFFICE 22 | $51,047 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V605C87385_3600_GS35F0178J_4730 · retrieved 2026-09-26.