Description
RESERVE TELEPHONE SERVICE
First action · last action
2011-12-07 · 2011-12-07
Transactions
1
First transaction's obligation
$970
Base + all options value (sum of deltas)
$970
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334210 · TELEPHONE APPARATUS MANUFACTURING
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.
- Base2011-12-07+$970= $970
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-07 | +$970 | $970 | RESERVE 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 |
| VA25612C0113 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $48,897 | FY2012 |
Other recipients under D316 from 629-NEW ORLEANS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613P0680 | AT&T CORP., | 629-NEW ORLEANS | $145,162 | FY2013 |
| VA629S20004 | BELLSOUTH TELECOMMUNICATIONS, LLC | 629-NEW ORLEANS | $598,000 | FY2012 |
| VA629C00160 | SIEMENS GOVERNMENT TECHNOLOGIES INC | 629-NEW ORLEANS | $193,506 | FY2010 |
| V629P3445 | SHIR-OMAR INC | 629-NEW ORLEANS | $207,983 | FY2008 |
| V629C0032 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 629-NEW ORLEANS | $180,219 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612P0108_3600_-NONE-_-NONE- · retrieved 2026-09-26.