Description
TELEPHONE
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$183,443
Base + all options value (sum of deltas)
$183,443
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V614LC60005
NAICS
517310
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.
- Base2009-10-01+$183,443= $183,443
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$183,443 | $183,443 | TELEPHONE |
Related awards · 10
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 J7R1HZKNWKY7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA10113P0025 | 50/0IG OFFICE OF INSPECTOR GENERAL · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $7,216 | FY2013 |
| V614C98004AB | 614-MEMPHIS · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $17,784 | FY2009 |
| V614C88004CD | 614-MEMPHIS · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $61,001 | FY2008 |
| V603C88005D | 603-LOUISVILLE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $6,028 | FY2008 |
| V603C88005C | 603-LOUISVILLE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $12,735 | FY2008 |
| V603C88005A | 603-LOUISVILLE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $3,441 | FY2008 |
Other recipients under S113 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA614C11034 | VET SOLUTIONS, LLC | 614-MEMPHIS | $160,000 | FY2011 |
| VA614C10418 | SPRINT COMMUNICATIONS CO LP | 614-MEMPHIS | $87,882 | FY2011 |
| VA249P0566 | COMSERV SERVICES, LLC | 614-MEMPHIS | $1,954 | FY2009 |
| V614C90144 | COMCAST OF ARKANSAS/LOUISIANA/MINNESOTA/MISSISSIPPI/TENNESSEE, LLC | 614-MEMPHIS | $8,100 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V614C08004ABCD_3600_V614LC60005_3600 · retrieved 2026-09-26.