Description
VOICE ADVANTAGE SERVICES
First action · last action
2008-11-21 · 2008-11-21
Transactions
1
First transaction's obligation
$6,090
Base + all options value (sum of deltas)
$6,090
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
519190 · ALL OTHER INFORMATION SERVICES
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.
- Base2008-11-21+$6,090= $6,090
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-21 | +$6,090 | $6,090 | VOICE ADVANTAGE SERVICES |
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 WD6CSZ15RYA1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA552C80149 | 552-DAYTON · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $57,274 | FY2009 |
| V503S85005 | 503S-ALTOONA SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $2,233 | FY2008 |
| V552C80083 | 552S-DAYTON SMALL PURCHASE · N070 · INSTALL OF ADP EQ & SUPPLIES | $22,800 | FY2008 |
| V552R81212 | 552S-DAYTON SMALL PURCHASE · D308 · PROGRAMMING SERVICES | $2,050 | FY2008 |
| VA552P0028 | 552-DAYTON · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $738,800 | FY2008 |
Other recipients under AD21 from 757-COLUMBUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V757C90230 | HOWMEDICA OSTEONICS CORP | 757-COLUMBUS | $4,945 | FY2009 |
| V757C90162 | NICHOLSON, DOUG | 757-COLUMBUS | $3,483 | FY2009 |
| V757C90084 | CELLCO PARTNERSHIP | 757-COLUMBUS | $3,900 | FY2009 |
| V757C90087 | VERIZON BUSINESS NETWORK SERVICES LLC | 757-COLUMBUS | $5,644 | FY2009 |
| V757C90067 | REINO LINEN SERVICE, INC. | 757-COLUMBUS | $10,370 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V757C90088_3600_-NONE-_-NONE- · retrieved 2026-09-26.