Award recordCONTRACT

XO COMMUNICATIONS SERVICES, LLC

PIID VA25512F1184· VHA· 255-NETWORK CONTRACT OFFICE 15· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2012· $68,064 net obligations· UEI YFZQELENJB66· VA

Description

OTHER FUNCTION IGF::OT::IGF LOCAL TELEPHONE SERVICES FOR ST. LOUIS CANTEEN SERVICES

Base award description: LOCAL TELEPHONE SERVICES FOR ST. LOUIS CANTEEN SERVICES

First action · last action
2012-05-01 · 2015-02-01
Transactions
7
First transaction's obligation
$20,758
Base + all options value (sum of deltas)
$68,064
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS35F0113V
NAICS
518210 · DATA PROCESSING, HOSTING, AND RELATED SERVICES

Modification chain · 7 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.

$74,503$0Base award · 2012-05-01 · this action $20,758 · running total $20,758Modification P00001 · 2012-10-29 · this action $9,242 · running total $30,000Modification P00002 · 2013-05-01 · this action $27,600 · running total $57,600Modification P00003 · 2014-05-01 · this action $10,379 · running total $67,979Modification P00004 · 2014-11-01 · this action $6,524 · running total $74,503Modification P00005 · 2015-01-06 · this action -$9,899 · running total $64,604Modification P00006 · 2015-02-01 · this action $3,460 · running total $68,064
  • Base2012-05-01+$20,758= $20,758
  • Mod P000012012-10-29+$9,242= $30,000
  • Mod P000022013-05-01+$27,600= $57,600
  • Mod P000032014-05-01+$10,379= $67,979
  • Mod P000042014-11-01+$6,524= $74,503
  • Mod P000052015-01-06-$9,899= $64,604
  • Mod P000062015-02-01+$3,460= $68,064
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-05-01+$20,758$20,758LOCAL TELEPHONE SERVICES FOR ST. LOUIS CANTEEN SERVICES
Mod P00001· FUNDING ONLY ACTION2012-10-29+$9,242$30,000OTHER FUCTIONS: LOCAL TELEPHONE SERVICES FOR ST. LOUIS CANTEEN SERVICES
Mod P00002· EXERCISE AN OPTION2013-05-01+$27,600$57,600OTHER FUNCTION IGF::OT::IGF LOCAL TELEPHONE SERVICES FOR ST. LOUIS CANTEEN SERVICES
Mod P00003· EXERCISE AN OPTION2014-05-01+$10,379$67,979OTHER FUNCTION IGF::OT::IGF LOCAL TELEPHONE SERVICES FOR ST. LOUIS CANTEEN SERVICES
Mod P00004· EXERCISE AN OPTION2014-11-01+$6,524$74,503OTHER FUNCTION IGF::OT::IGF LOCAL TELEPHONE SERVICES FOR ST. LOUIS CANTEEN SERVICES
Mod P00005· FUNDING ONLY ACTION2015-01-06−$9,899$64,604OTHER FUNCTION IGF::OT::IGF LOCAL TELEPHONE SERVICES FOR ST. LOUIS CANTEEN SERVICES
Mod P00006· FUNDING ONLY ACTION2015-02-01+$3,460$68,064OTHER FUNCTION IGF::OT::IGF LOCAL TELEPHONE SERVICES FOR ST. LOUIS CANTEEN SERVICES

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 YFZQELENJB66)

AwardOffice · PSC / listingNet obligationsFY
VA24115P0057241-NETWORK CONTRACT OFFICE 01 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$5,716FY2015
VA24814F0311248-NETWORK CONTRACT OFFICE 8 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$104,169FY2014
VA24114F0261241-NETWORK CONTRACT OFFICE 01 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$36,000FY2014
VA24113P0075241-NETWORK CONTRACT OFFICE 01 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$42,065FY2013
VA24112F1373241-NETWORK CONTRACT OFFICE 01 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$118,900FY2013
VA24112F1024241-NETWORK CONTRACT OFFICE 01 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$20,000FY2012

Other recipients under D304 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25515J0445SPOK INC.255-NETWORK CONTRACT OFFICE 15$19,200FY2015
VA25514F2856CELLCO PARTNERSHIP255-NETWORK CONTRACT OFFICE 15$54,654FY2014
VA25514F2933CELLCO PARTNERSHIP255-NETWORK CONTRACT OFFICE 15$49,780FY2014
VA25514F1845MARLIN SOFTWARE, LLC255-NETWORK CONTRACT OFFICE 15$2,123FY2014
VA25514J1296MARLIN SOFTWARE, LLC255-NETWORK CONTRACT OFFICE 15$4,138FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25512F1184_3600_GS35F0113V_4730 · retrieved 2026-09-26.