Description
VOICE SERVICE
First action · last action
2008-03-31 · 2008-03-31
Transactions
1
First transaction's obligation
$7,237
Base + all options value (sum of deltas)
$7,237
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517911 · TELECOMMUNICATIONS RESELLERS
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.
- Base2008-03-31+$7,237= $7,237
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-31 | +$7,237 | $7,237 | VOICE SERVICE |
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 MNWBF2MJRAK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A22N0018 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $0 | FY2022 |
| 36C10B20N0001ALLS | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $77,192 | FY2020 |
| VA648S15004 | 260-NETWORK CONTRACT OFFICE 20 · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $25,800 | FY2011 |
| VA648S05027 | 260-NETWORK CONTRACT OFFICE 20 · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $18,830 | FY2010 |
| VA648S05013 | 260-NETWORK CONTRACT OFFICE 20 · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $149,440 | FY2010 |
| VA648S95033 | 260-NETWORK CONTRACT OFFICE 20 · S119 · OTHER UTILITIES | $45,678 | FY2009 |
Other recipients under 7050 from VHA SERVICE CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V116A90030 | DELL FEDERAL SYSTEMS L.P | VHA SERVICE CENTER | $7,690 | FY2009 |
| V101S94007 | IMMIXTECHNOLOGY INC | VHA SERVICE CENTER | $131,603 | FY2009 |
| V116A90019 | CDW GOVERNMENT LLC | VHA SERVICE CENTER | $18,413 | FY2009 |
| V116A90017 | AVERTIUM TENNESSEE, INC | VHA SERVICE CENTER | $22,119 | FY2009 |
| V116A90016 | COUNTERTRADE PRODUCTS, INC. | VHA SERVICE CENTER | $35,850 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V776C80151_3600_-NONE-_-NONE- · retrieved 2026-09-26.