Description
PHONE SERVICES FOR KNOXVILLE CBOC
First action · last action
2011-11-01 · 2012-09-21
Transactions
2
First transaction's obligation
$62,334
Base + all options value (sum of deltas)
$79,533
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
519190 · ALL OTHER INFORMATION SERVICES
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.
- Base2011-11-01+$62,334= $62,334
- Mod P000012012-09-21+$17,199= $79,533
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-01 | +$62,334 | $62,334 | PHONE SERVICES FOR KNOXVILLE CBOC |
| Mod P00001· FUNDING ONLY ACTION | 2012-09-21 | +$17,199 | $79,533 | PHONE SERVICES FOR KNOXVILLE CBOC |
Related awards · 6
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 G2RKWJYU5GM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616P4615 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2016 |
| VA24714C0046 | 247-NETWORK CONTRACT OFFICE 7 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $37,424 | FY2014 |
| VA76414P0001 | VA CMOP MID SOUTH · 7530 · STATIONERY AND RECORD FORMS | $3,960 | FY2013 |
| VA24713P0203 | 247-NETWORK CONTRACT OFFICE 7 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $41,011 | FY2013 |
| VA24712P0207 | 247-NETWORK CONTRACT OFFICE 7 · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $50,000 | FY2012 |
| VA24812B20798 | 248-NETWORK CONTRACT OFFICE 8 · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912P0076_3600_-NONE-_-NONE- · retrieved 2026-09-26.