Description
SERVICE TO SUPPORT VOICE CIRCUITS
First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$3,000
Base + all options value (sum of deltas)
$3,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS00T02AHD0002
NAICS
513310
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.
- Base2010-10-01+$3,000= $3,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$3,000 | $3,000 | SERVICE TO SUPPORT VOICE CIRCUITS |
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 U16MWAKWBJX7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA674C00066 | 674-TEMPLE · R426 · COMMUNICATIONS SERVICES | $65,428 | FY2010 |
| VA664C00332 | 262-NETWORK CONTRACT OFFICE 22 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $840 | FY2010 |
| VA664C00290 | 262-NETWORK CONTRACT OFFICE 22 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $38,951 | FY2010 |
| VA664C00211 | 262-NETWORK CONTRACT OFFICE 22 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $25,421 | FY2010 |
| VA664C00078 | 262-NETWORK CONTRACT OFFICE 22 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $48,775 | FY2010 |
| V798A200J02008 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $343,202 | FY2010 |
Other recipients under S113 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA674C20166 | UNITED TELEPHONE COMPANY OF TEXAS, INC. | 674-TEMPLE | $18,600 | FY2012 |
| V674C20096 | SPRINT COMMUNICATIONS CO LP | 674-TEMPLE | $524,400 | FY2012 |
| V674C20095 | SPOK INC. | 674-TEMPLE | $8,866 | FY2012 |
| VA674C20162 | TYTO GOVERNMENT SOLUTIONS INC | 674-TEMPLE | $370,694 | FY2012 |
| VA674C20167 | CELLCO PARTNERSHIP | 674-TEMPLE | $19,800 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674C10175_3600_GS00T02AHD0002_4735 · retrieved 2026-09-26.