Description
TELEPHONE SERVICE
First action · last action
2013-10-01 · 2014-10-01
Transactions
3
First transaction's obligation
$30,996
Base + all options value (sum of deltas)
$132,564
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 · 3 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.
- Base2013-10-01+$30,996= $30,996
- Mod P000012014-04-22+$8,466= $39,462
- Mod P000022014-10-01+$31,110= $70,572
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$30,996 | $30,996 | TELEPHONE SERVICE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-04-22 | +$8,466 | $39,462 | TELEPHONE SERVICE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-10-01 | +$31,110 | $70,572 | 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 PJVNU11XKB11)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25713P0205 | 257-NETWORK CONTRACT OFFICE 17 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $26,952 | FY2013 |
| VA674C20166 | 674-TEMPLE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $18,600 | FY2012 |
| V674C10050 | 674-TEMPLE · R613 · POST OFFICE SERVICES | $19,800 | FY2011 |
| V674A00315 | 674-TEMPLE · 7030 · ADP SOFTWARE | $20,895 | FY2010 |
| V674C00210 | 674-TEMPLE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $17,160 | FY2010 |
| V674C90194 | 674S-TEMPLE SMALL PURCHASE · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $7,000 | FY2009 |
Other recipients under 5805 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715F2930 | AFFIGENT, LLC | 257-NETWORK CONTRACT OFFICE 17 | $16,103 | FY2015 |
| VA25715F1147 | IRON BOW TECHNOLOGIES, LLC | 257-NETWORK CONTRACT OFFICE 17 | $165,890 | FY2015 |
| VA25715F0586 | CELLCO PARTNERSHIP | 257-NETWORK CONTRACT OFFICE 17 | $28,834 | FY2015 |
| VA25714F1991 | BLUE TECH INC. | 257-NETWORK CONTRACT OFFICE 17 | $9,385 | FY2014 |
| VA25714F1561 | SPRINT COMMUNICATIONS CO LP | 257-NETWORK CONTRACT OFFICE 17 | $95,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714C0016_3600_-NONE-_-NONE- · retrieved 2026-09-26.