Description
POTS TELEPHONE SERVICES
First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$48,600
Base + all options value (sum of deltas)
$48,600
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0177J
NAICS
511199 · ALL OTHER PUBLISHERS
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.
- Base2008-10-01+$48,600= $48,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$48,600 | $48,600 | POTS TELEPHONE 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 N8YPPEHV2VB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11815C0112 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $51,152 | FY2015 |
| VA101V14P0397 | VBA FIELD CONTRACTING · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $12,813 | FY2014 |
| VA24913P0384 | 621-MOUNTAIN HOME · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $34,950 | FY2013 |
| VA626C20181 | 249-NETWORK CONTRACT OFFICE 9 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $23,463 | FY2012 |
| VA255589WC2032 | 255-NETWORK CONTRACT OFFICE 15 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $263,931 | FY2012 |
| VA24412P0205 | 646-PITTSBURG · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $200,856 | FY2012 |
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_VA255P589WC9188_3600_GS35F0177J_4730 · retrieved 2026-09-26.