Description
TELEPHONE SERVICES
First action · last action
2010-12-15 · 2011-10-31
Transactions
4
First transaction's obligation
$7,000
Base + all options value (sum of deltas)
$32,178
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
Parent IDV
GS35F0208L
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES
Modification chain · 4 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.
- Base2010-12-15+$7,000= $7,000
- Mod 12011-01-12+$7,000= $14,000
- Mod 22011-04-12+$16,100= $30,100
- Mod 32011-10-31+$2,078= $32,178
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-15 | +$7,000 | $7,000 | TELEPHONE SERVICES |
| Mod 1· FUNDING ONLY ACTION | 2011-01-12 | +$7,000 | $14,000 | TELEPHONE SERVICES |
| Mod 2· FUNDING ONLY ACTION | 2011-04-12 | +$16,100 | $30,100 | TELEPHONE SERVICES |
| Mod 3· FUNDING ONLY ACTION | 2011-10-31 | +$2,078 | $32,178 | 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 R649KR5942C3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1147 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $7,128 | FY2026 |
| 36C24825F0042 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $5,398 | FY2025 |
| 36C10A23F0013 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $31,588,998 | FY2023 |
| 36C10A22N0038 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $1,928,852 | FY2022 |
| 36C10A22N0020 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $110,100 | FY2022 |
| 36C10A22N0024 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $193,213 | FY2022 |
Other recipients under S113 from 538-CHILLICOTHE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA538XC1202 | THE CHILLICOTHE TELEPHONE COMPANY | 538-CHILLICOTHE | $68,400 | FY2011 |
| VA538XC1201 | THE CHILLICOTHE TELEPHONE COMPANY | 538-CHILLICOTHE | $46,041 | FY2011 |
| VA538XC0211 | AT&T ENTERPRISES, LLC | 538-CHILLICOTHE | $69,056 | FY2010 |
| VA538XC0046 | SPRINT COMMUNICATIONS CO LP | 538-CHILLICOTHE | $36,586 | FY2010 |
| V538XC0043 | SPRINT COMMUNICATIONS CO LP | 538-CHILLICOTHE | $557 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA538XC1203_3600_GS35F0208L_4730 · retrieved 2026-09-26.