Description
::IGF::OT::IGF:: LOCAL PHONE SERVICES CMOP TUCSON AZ - DIRECT BILLING
Modification chain · 1 transaction
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.
- Base2014-10-01+$13,780= $13,780
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$13,780 | $13,780 | ::IGF::OT::IGF:: LOCAL PHONE SERVICES CMOP TUCSON AZ - DIRECT BILLING |
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 R649KR5942C3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1147 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $7,128 | FY2026 |
| 36C24825F0042 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $5,398 | FY2025 |
| 36C10A23F0013 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $31,588,998 | FY2023 |
| 36C10A22N0038 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $1,928,852 | FY2022 |
| 36C10A22N0020 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $110,100 | FY2022 |
| 36C10A22N0024 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $193,213 | FY2022 |
Other recipients under D304 from NATIONAL CMOP OFFICE (NCO) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA77016F0286 | MARLIN SOFTWARE, LLC | NATIONAL CMOP OFFICE (NCO) | $4,200 | FY2016 |
| VA25515F1080 | MARLIN SOFTWARE, LLC | NATIONAL CMOP OFFICE (NCO) | $4,200 | FY2015 |
| VA25515F0156 | AT&T CORP., | NATIONAL CMOP OFFICE (NCO) | $10,976 | FY2015 |
| VA25515F0022 | VERIZON NEW ENGLAND INC. | NATIONAL CMOP OFFICE (NCO) | $16,330 | FY2015 |
| VA25514F6622 | AT&T CORP., | NATIONAL CMOP OFFICE (NCO) | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514F6619_3600_GS09Q13DLC8553_4732 · retrieved 2026-09-26.