Description
OTHER FUNCTION POTS LINES
Base award description: POTS LINES
Modification chain · 8 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.
- Base2011-10-01+$12,780= $12,780
- Mod P000012011-10-24+$3,500= $16,280
- Mod P000022012-10-01+$3,500= $19,780
- Mod P000032012-10-12-$306= $19,474
- Mod P000042013-02-28-$891= $18,584
- Mod P000052013-10-01+$3,500= $22,084
- Mod P000062014-10-01+$1,750= $23,834
- Mod P000072015-03-17+$240= $24,074
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$12,780 | $12,780 | POTS LINES |
| Mod P00001· CHANGE ORDER | 2011-10-24 | +$3,500 | $16,280 | POTS LINES |
| Mod P00002· EXERCISE AN OPTION | 2012-10-01 | +$3,500 | $19,780 | OTHER FUNCTIONS POTS LINES |
| Mod P00003· EXERCISE AN OPTION | 2012-10-12 | −$306 | $19,474 | OTHER FUNCTIONS POTS LINES |
| Mod P00004· FUNDING ONLY ACTION | 2013-02-28 | −$891 | $18,584 | OTHER FUNCTIONS POTS LINES |
| Mod P00005· EXERCISE AN OPTION | 2013-10-01 | +$3,500 | $22,084 | OTHER FUNCTIONS POTS LINES |
| Mod P00006· EXERCISE AN OPTION | 2014-10-01 | +$1,750 | $23,834 | OTHER FUNCTION POTS LINES |
| Mod P00007· FUNDING ONLY ACTION | 2015-03-17 | +$240 | $24,074 | OTHER FUNCTION POTS LINES |
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 LE8BUNW7DCR9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25516C0005 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $20,705 | FY2016 |
| VA25612C0385 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $154,750 | FY2013 |
| VA25612P0431 | 564-FAYETTEVILLE · S119 · UTILITIES- OTHER | $41,040 | FY2012 |
| VA25512C0031 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $60,297 | FY2012 |
| VA25512C0027 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $246,895 | FY2012 |
| VA564C10052 | 564-FAYETTEVILLE · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $39,326 | FY2011 |
Other recipients under D304 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515J0445 | SPOK INC. | 255-NETWORK CONTRACT OFFICE 15 | $19,200 | FY2015 |
| VA25514F2856 | CELLCO PARTNERSHIP | 255-NETWORK CONTRACT OFFICE 15 | $54,654 | FY2014 |
| VA25514F2933 | CELLCO PARTNERSHIP | 255-NETWORK CONTRACT OFFICE 15 | $49,780 | FY2014 |
| VA25514F1845 | MARLIN SOFTWARE, LLC | 255-NETWORK CONTRACT OFFICE 15 | $2,123 | FY2014 |
| VA25514J1296 | MARLIN SOFTWARE, LLC | 255-NETWORK CONTRACT OFFICE 15 | $4,138 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P2249_3600_-NONE-_-NONE- · retrieved 2026-09-26.