Description
TELEPHONE SERVICE
Base award description: TELEPHONE SEERVICE 629S0007
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.
- Base2012-05-08+$8,351= $8,351
- Mod P000012012-10-01+$11,135= $19,486
- Mod P000022013-10-10+$11,135= $30,621
- Mod P000032014-10-07+$11,135= $41,756
- Mod P000042015-10-14+$11,135= $52,891
- Mod P000052016-10-01+$5,734= $58,625
- Mod P000062020-03-16-$2,982= $55,644
- Mod P000072020-03-16-$6,747= $48,897
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-08 | +$8,351 | $8,351 | TELEPHONE SEERVICE 629S0007 |
| Mod P00001· EXERCISE AN OPTION | 2012-10-01 | +$11,135 | $19,486 | TELEPHONE SEERVICE 629S0007 |
| Mod P00002· EXERCISE AN OPTION | 2013-10-10 | +$11,135 | $30,621 | TELEPHONE SEERVICE 629S0007 IGF::CT::IGF TELEPHONE SERVICE 629S40014 1OCT.2013-30SEPT.2014 |
| Mod P00003· EXERCISE AN OPTION | 2014-10-07 | +$11,135 | $41,756 | IGF::CT::IGF TELEPHONE SERVICE 629S40014 1OCT.2014-30SEPT.2015 |
| Mod P00004· EXERCISE AN OPTION | 2015-10-14 | +$11,135 | $52,891 | IGF::CT::IGF TELEPHONE SERVICE 629S60040 1OCT.2015-30SEPT.2016 |
| Mod P00005· EXERCISE AN OPTION | 2016-10-01 | +$5,734 | $58,625 | IGF::CT::IGF TELEPHONE SERVICE 629S60040 1OCT.2015-30SEPT.2016 |
| Mod P00006· FUNDING ONLY ACTION | 2020-03-16 | −$2,982 | $55,644 | TELEPHONE SERVICE |
| Mod P00007· FUNDING ONLY ACTION | 2020-03-16 | −$6,747 | $48,897 | TELEPHONE SERVICE |
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 UHSMKG3MXEA9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A23P0005 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $32,126 | FY2023 |
| 36C25618C0008 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $66,689 | FY2018 |
| VA25617P1353 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $3,238 | FY2017 |
| VA25614C0008 | 256-NETWORK CONTRACT OFFICE 16 · D322 · IT AND TELECOM- INTERNET | $2,400 | FY2014 |
| VA25613P0223 | 629-NEW ORLEANS · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $1,450 | FY2013 |
| VA629S20006 | 629-NEW ORLEANS · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $970 | FY2012 |
Other recipients under 5805 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25620P0775 | UNIFY INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $51,334 | FY2020 |
| 36C25619F0419 | AATD LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $11,354 | FY2019 |
| 36C25619F0310 | IRON BOW TECHNOLOGIES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $10,510 | FY2019 |
| 36C25619P0487 | BANNING CONTRACTING SERVICES INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $22,250 | FY2019 |
| 36C25618F5676 | FEDSTORE CORPORATION | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $15,085 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612C0113_3600_-NONE-_-NONE- · retrieved 2026-09-26.