Description
TELEPHONE OPERATOR
First action · last action
2011-10-01 · 2011-10-01
Transactions
1
First transaction's obligation
$134,916
Base + all options value (sum of deltas)
$134,916
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
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2011-10-01+$134,916= $134,916
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$134,916 | $134,916 | TELEPHONE OPERATOR |
Related awards · 9
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 UCAYKNHTR379)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25620P0684 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R799 · SUPPORT- MANAGEMENT: OTHER | $171,591 | FY2020 |
| VA25614P4051 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R799 · SUPPORT- MANAGEMENT: OTHER | $2,262,901 | FY2015 |
| VA25613P0426 | 256-NETWORK CONTRACT OFFICE 16 · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $135,827 | FY2013 |
| V629C00143 | 629-NEW ORLEANS · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $0 | FY2010 |
Other recipients under R426 from 629-NEW ORLEANS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA629C10113 | CHARTER COMMUNICATIONS, INC. | 629-NEW ORLEANS | $6,120 | FY2011 |
| VA629C10105 | COX COMMUNICATIONS LOUISIANA LLC | 629-NEW ORLEANS | $25,332 | FY2011 |
| VA256C10171 | GOODWILL INDUSTRIES OF SOUTHEASTERN LOUISIANA, INC. | 629-NEW ORLEANS | $134,612 | FY2011 |
| VA629C00166 | BRANDSTAR ENTERTAINMENT, LLC | 629-NEW ORLEANS | $39,700 | FY2010 |
| V629C90045 | GOODWILL INDUSTRIES OF SOUTHEASTERN LOUISIANA, INC. | 629-NEW ORLEANS | $97,075 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612P0983_3600_-NONE-_-NONE- · retrieved 2026-09-25.