Description
"CRITICAL FUNCTIONS" TELEPHONE VOICE SERVICE
Base award description: TELEPHONE VOICE SERVICE
Modification chain · 4 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.
- Base2011-10-03+$17,361= $17,361
- Mod P000012012-10-01+$10,090= $27,451
- Mod P000022013-04-01+$5,045= $32,496
- Mod P000032014-01-13-$171= $32,324
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-03 | +$17,361 | $17,361 | TELEPHONE VOICE SERVICE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-01 | +$10,090 | $27,451 | "CRITICAL FUNCTIONS" TELEPHONE VOICE SERVICE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-01 | +$5,045 | $32,496 | "CRITICAL FUNCTIONS" TELEPHONE VOICE SERVICE |
| Mod P00003· CHANGE ORDER | 2014-01-13 | −$171 | $32,324 | "CRITICAL FUNCTIONS" TELEPHONE VOICE SERVICE |
Related awards · 9
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 F3HKQFF6LAY8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814C0309 | 248-NETWORK CONTRACT OFFICE 8 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $5,192 | FY2014 |
| VA248P1625 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $23,243 | FY2011 |
| VA672C00189 | 672-SAN JUAN · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $19,065 | FY2010 |
| V672P3118 | 672-SAN JUAN · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $28,906 | FY2009 |
Other recipients under D304 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816F0391 | MA FEDERAL, INC. | 248-NETWORK CONTRACT OFFICE 8 | $13,539 | FY2016 |
| VA24815F1329 | MUMPS AUDIOFAX, INC | 248-NETWORK CONTRACT OFFICE 8 | $24,980 | FY2015 |
| VA24815F1302 | E & E ENTERPRISES GLOBAL, INC. | 248-NETWORK CONTRACT OFFICE 8 | $117,552 | FY2015 |
| VA24815P1271 | COX FLORIDA TELCOM, L.P. | 248-NETWORK CONTRACT OFFICE 8 | $11,425 | FY2015 |
| VA24815F0530 | MA FEDERAL, INC. | 248-NETWORK CONTRACT OFFICE 8 | $12,122 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P1963_3600_-NONE-_-NONE- · retrieved 2026-09-26.