Description
DIRECTORY ASSISTANCE CONTRACT
First action · last action
2011-11-01 · 2012-06-06
Transactions
4
First transaction's obligation
$1,599
Base + all options value (sum of deltas)
$1,769
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541618 · OTHER MANAGEMENT CONSULTING SERVICES
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.
- Base2011-11-01+$1,599= $1,599
- Mod A000012012-01-05+$1,599= $3,198
- Mod A000022012-03-14+$1,599= $4,797
- Mod A000032012-06-06-$3,028= $1,769
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-01 | +$1,599 | $1,599 | DIRECTORY ASSISTANCE CONTRACT |
| Mod A00001· FUNDING ONLY ACTION | 2012-01-05 | +$1,599 | $3,198 | DIRECTORY ASSISTANCE CONTRACT |
| Mod A00002· FUNDING ONLY ACTION | 2012-03-14 | +$1,599 | $4,797 | DIRECTORY ASSISTANCE CONTRACT |
| Mod A00003· FUNDING ONLY ACTION | 2012-06-06 | −$3,028 | $1,769 | DIRECTORY ASSISTANCE CONTRACT |
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 DKNSE256NFA1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26012P0923 | 260-NETWORK CONTRACT OFFICE 20 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $3,200 | FY2012 |
| VA25012P0765 | 541-BRECKSVILLE · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $1,599 | FY2012 |
| VA583S15046 | 583-INDIANAPOLIS · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $10,590 | FY2011 |
| V541S15019 | 541-BRECKSVILLE · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $6,666 | FY2011 |
| VA541S05005 | 541-BRECKSVILLE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $5,282 | FY2009 |
| VA541S95008 | 541-BRECKSVILLE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $5,718 | FY2009 |
Other recipients under D316 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014F0754 | STANDARD COMMUNICATIONS INC | 541-BRECKSVILLE | $209,861 | FY2014 |
| VA25013F1763 | AFFIGENT, LLC | 541-BRECKSVILLE | $11,775 | FY2013 |
| VA25013C0024 | HORIZON TELCOM INC | 541-BRECKSVILLE | $132,365 | FY2013 |
| VA25013F0179 | STANDARD COMMUNICATIONS INC | 541-BRECKSVILLE | $130,125 | FY2013 |
| VA25013F0154 | DATA INNOVATIONS LLC | 541-BRECKSVILLE | $40,784 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012P0135_3600_-NONE-_-NONE- · retrieved 2026-09-26.