Description
TELEPHONE SERVICE
First action · last action
2011-10-01 · 2014-07-10
Transactions
2
First transaction's obligation
$252,000
Base + all options value (sum of deltas)
$213,681
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0005X
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING
Modification chain · 2 transactions
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.
- Base2011-10-01+$252,000= $252,000
- Mod P000012014-07-10-$38,319= $213,681
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$252,000 | $252,000 | TELEPHONE SERVICE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-07-10 | −$38,319 | $213,681 | TELEPHONE 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 NSN8AZM6LQE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24315P2209 | 243-NETWORK CONTRACTING OFFICE 03 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $31,295 | FY2015 |
| VA24315P0567 | 243-NETWORK CONTRACTING OFFICE 03 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $37,833 | FY2015 |
| VA630C10664 | 243-NETWORK CONTRACTING OFFICE 03 · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $117,000 | FY2011 |
| VA632C00224 | 243-NETWORK CONTRACTING OFFICE 03 · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $111,000 | FY2010 |
| VA632C90436 | 243-NETWORK CONTRACTING OFFICE 03 · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $55,500 | FY2009 |
| V632C90379 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $9,000 | FY2009 |
Other recipients under D304 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P2208 | EARTHLINK, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $62,591 | FY2015 |
| VA24315P0570 | EARTHLINK, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $37,800 | FY2015 |
| VA24315P0564 | CABLEVISION LIGHTPATH LLC | 243-NETWORK CONTRACTING OFFICE 03 | $100,902 | FY2015 |
| VA24314P3378 | BROADVIEW NETWORKS, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $77,700 | FY2014 |
| VA24314P3962 | CABLEVISION LIGHTPATH LLC | 243-NETWORK CONTRACTING OFFICE 03 | $185,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312F0482_3600_GS35F0005X_4730 · retrieved 2026-09-26.