Description
DSL SERVICE
First action · last action
2014-02-05 · 2014-02-05
Transactions
1
First transaction's obligation
$16,449
Base + all options value (sum of deltas)
$16,449
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561421 · TELEPHONE ANSWERING SERVICES
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.
- Base2014-02-05+$16,449= $16,449
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-05 | +$16,449 | $16,449 | DSL 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 TMTCNB1NCMV4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11816C0753 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $61,339 | FY2016 |
| VA25115P0127 | 506-ANN ARBOR (00506) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $6,864 | FY2015 |
| VA25114P0049 | 506-ANN ARBOR · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $6,761 | FY2014 |
| VA25613P0154 | 256-NETWORK CONTRACT OFFICE 16 · D322 · IT AND TELECOM- INTERNET | $28,002 | FY2013 |
| VA25113P2777 | 506-ANN ARBOR · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $6,665 | FY2013 |
| VA25112P0117 | 550-DANVILLE · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $6,480 | FY2012 |
Other recipients under 5805 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616F0444 | CYNERGY PROFESSIONAL SYSTEMS LLC | 256-NETWORK CONTRACT OFFICE 16 | $15,474 | FY2016 |
| VA25615F1081 | TECHANAX LLC | 256-NETWORK CONTRACT OFFICE 16 | $81,878 | FY2015 |
| VA25615P1223 | K.M.S. BUSINESS PRODUCTS CORP | 256-NETWORK CONTRACT OFFICE 16 | $6,337 | FY2015 |
| VA25615F0436 | VERATHON INC | 256-NETWORK CONTRACT OFFICE 16 | $7,228 | FY2015 |
| VA25615F0287 | ASCOM (US) INC. | 256-NETWORK CONTRACT OFFICE 16 | $16,562 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614P1338_3600_-NONE-_-NONE- · retrieved 2026-09-26.