Description
800 NUMBERS
First action · last action
2010-10-14 · 2010-10-14
Transactions
1
First transaction's obligation
$1,200
Base + all options value (sum of deltas)
$1,200
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
333319 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING
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.
- Base2010-10-14+$1,200= $1,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-14 | +$1,200 | $1,200 | 800 NUMBERS |
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 X2GYHZZW9KP4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA33012P0009 | VBA FIELD CONTRACTING · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $38,000 | FY2012 |
| VA33012P0004 | VBA FIELD CONTRACTING · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $3,600 | FY2012 |
| VA33012P0005 | VBA FIELD CONTRACTING · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $94,000 | FY2012 |
| VA598S15008 | 598-NORTH LITTLE ROCK · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $50,000 | FY2011 |
| VA598S15005 | 598-NORTH LITTLE ROCK · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $427,000 | FY2011 |
| VA598S15007 | 598-NORTH LITTLE ROCK · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $272,000 | FY2011 |
Other recipients under S113 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| VA402S15015 | COMMUNICATION TECHNOLOGIES INC | 241-NETWORK CONTRACT OFFICE 01 | $15,498 | FY2011 |
| VA518V15007 | CELLCO PARTNERSHIP | 241-NETWORK CONTRACT OFFICE 01 | $631,343 | FY2011 |
| VA518V15008 | VERIZON FEDERAL INC. | 241-NETWORK CONTRACT OFFICE 01 | $714,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA523D17060_3600_-NONE-_-NONE- · retrieved 2026-09-26.