Description
MONTHLY RECURRING CHARGES FOR PHONE SERVICES
First action · last action
2009-02-26 · 2009-02-26
Transactions
1
First transaction's obligation
$45,699
Base + all options value (sum of deltas)
$45,699
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517919 · ALL OTHER TELECOMMUNICATIONS
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.
- Base2009-02-26+$45,699= $45,699
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-26 | +$45,699 | $45,699 | MONTHLY RECURRING CHARGES FOR PHONE SERVICES |
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 XNQZKQDJ7U76)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A22C0012 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $7,208,264 | FY2022 |
| 36C10A20F0084 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $2,338,668 | FY2020 |
| 36C10B19F0036 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $353,558 | FY2019 |
| VA11800280010 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $1,948,565 | FY2017 |
| VA11800280009 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $28,154 | FY2017 |
| VA11800280008 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $45,066 | FY2017 |
Other recipients under D316 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74116P0068 | SOUTHWESTERN BELL TELEPHONE COMPANY | DEPT OF VETERANS AFFAIRS | $5,589 | FY2016 |
| VA74116P0032 | SOUTHWESTERN BELL TELEPHONE COMPANY | DEPT OF VETERANS AFFAIRS | $21,550 | FY2016 |
| VA74114C0038 | AMERICAN AUTOMATION, INC. | DEPT OF VETERANS AFFAIRS | $29,751 | FY2014 |
| VA74114F0173 | BLUE TECH INC. | DEPT OF VETERANS AFFAIRS | $33,553 | FY2014 |
| VA74114F0075 | RED RIVER TECHNOLOGY LLC | DEPT OF VETERANS AFFAIRS | $29,723 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V742S97009_3600_-NONE-_-NONE- · retrieved 2026-09-26.