Description
TELEPHONE SERVICES
First action · last action
2009-01-14 · 2009-01-14
Transactions
2
First transaction's obligation
$212,135
Base + all options value (sum of deltas)
$272,378
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 · 2 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.
- Base2009-01-14+$212,135= $212,135
- Mod 12009-01-14+$60,244= $272,378
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-14 | +$212,135 | $212,135 | TELEPHONE SERVICES |
| Mod 1· FUNDING ONLY ACTION | 2009-01-14 | +$60,244 | $272,378 | TELEPHONE SERVICES |
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 Z5DLTTD5NFX9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24115P2139 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $7,353 | FY2016 |
| VA24115P0008 | 241-NETWORK CONTRACT OFFICE 01 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $143,386 | FY2015 |
| VA24114P0006 | 241-NETWORK CONTRACT OFFICE 01 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $337,433 | FY2014 |
| VA24313P0424 | 243-NETWORK CONTRACTING OFFICE 03 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $3,900 | FY2013 |
| VA24112C0260 | 241-NETWORK CONTRACT OFFICE 01 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $454,479 | FY2013 |
| VA24313P0586 | 243-NETWORK CONTRACTING OFFICE 03 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $4,067 | FY2013 |
Other recipients under S113 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA523D17060 | TYTO GOVERNMENT SOLUTIONS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $1,200 | FY2011 |
| VA608C10106 | COMCAST OF MASSACHUSETTS II INC | 241-NETWORK CONTRACT OFFICE 01 | $30,984 | FY2011 |
| VA402C16609 | COMMUNICATION TECHNOLOGIES INC | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2011 |
| VA518V15007 | CELLCO PARTNERSHIP | 241-NETWORK CONTRACT OFFICE 01 | $631,343 | FY2011 |
| VA402S15015 | COMMUNICATION TECHNOLOGIES INC | 241-NETWORK CONTRACT OFFICE 01 | $15,498 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA402C96140_3600_-NONE-_-NONE- · retrieved 2026-09-26.