Description
TELEPHONE ANSWERING SERVICES
First action · last action
2011-08-23 · 2011-08-23
Transactions
1
First transaction's obligation
$4,924
Base + all options value (sum of deltas)
$4,924
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.
- Base2011-08-23+$4,924= $4,924
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-23 | +$4,924 | $4,924 | TELEPHONE ANSWERING SERVICES |
Related awards · 8
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 CLNXQK2C1M26)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V501D10005 | 501S-ALBUQUERQUE SMALL PURCHASE · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $4,924 | FY2011 |
| V501D06004 | 501S-ALBUQUERQUE SMALL PURCHASE · W058 · LEASE-RENT OF COMMUNICATION EQ | $4,942 | FY2010 |
| V501D86134 | 501S-ALBUQUERQUE SMALL PURCHASE · AD26 · SERVICES (MANAGEMENT/SUPPORT) | $4,914 | FY2008 |
Other recipients under S113 from 501 - ALBUQUERQUE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA501S95006A | CELLCO PARTNERSHIP | 501 - ALBUQUERQUE | $46,025 | FY2009 |
| VA501S95000 | ALLTEL CORPORATION | 501 - ALBUQUERQUE | $6,902 | FY2009 |
| VA501S95005A | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 501 - ALBUQUERQUE | $67,020 | FY2009 |
| VA501S95009A | TRANS-TEL CENTRAL, INC. | 501 - ALBUQUERQUE | $38,606 | FY2009 |
| VA501S95005 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 501 - ALBUQUERQUE | $43,227 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA501D10005_3600_-NONE-_-NONE- · retrieved 2026-09-26.