Description
ADDITIONAL PHONE LINE
Base award description: POTS LINES SERVICES
Modification chain · 6 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.
- Base2008-10-01+$120,000= $120,000
- Mod 12009-02-06+$8,243= $128,243
- Mod 22009-03-01+$420= $128,663
- Mod 32009-08-05+$2,325= $130,988
- Mod 42009-09-09+$1,643= $132,631
- Mod 52009-09-09+$35,000= $167,631
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$120,000 | $120,000 | POTS LINES SERVICES |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-02-06 | +$8,243 | $128,243 | POTS LINES SERVICES |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-03-01 | +$420 | $128,663 | ADDITIONAL PHONE LINE |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-08-05 | +$2,325 | $130,988 | ADDITIONAL PHONE LINE |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-09-09 | +$1,643 | $132,631 | ADDITIONAL PHONE LINE |
| Mod 5· FUNDING ONLY ACTION | 2009-09-09 | +$35,000 | $167,631 | ADDITIONAL PHONE LINE |
Related awards · 7
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 VLZDDWWNNG65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25112P0262 | 553-DETROIT · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $6,630 | FY2012 |
| V538XC9161 | 538S-CHILLICOTHE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $15,000 | FY2009 |
Other recipients under S113 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657SC1537 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 255-NETWORK CONTRACT OFFICE 15 | $9,000 | FY2011 |
| V657SC1539 | SPRINT COMMUNICATIONS CO LP | 255-NETWORK CONTRACT OFFICE 15 | $3,600 | FY2011 |
| V657SC1535 | XO COMMUNICATIONS SERVICES, LLC | 255-NETWORK CONTRACT OFFICE 15 | $15,000 | FY2011 |
| V657SC1536 | VERIZON NEW YORK, INC | 255-NETWORK CONTRACT OFFICE 15 | $24,600 | FY2011 |
| VA255589EC1709 | CDW GOVERNMENT LLC | 255-NETWORK CONTRACT OFFICE 15 | $7,587 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P0888_3600_-NONE-_-NONE- · retrieved 2026-09-26.