Description
OCTOBER FY11 PHONE SERVICE
First action · last action
2010-11-03 · 2010-11-03
Transactions
1
First transaction's obligation
$29,556
Base + all options value (sum of deltas)
$29,556
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517919 · ALL OTHER TELECOMMUNICATIONS
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.
- Base2010-11-03+$29,556= $29,556
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-03 | +$29,556 | $29,556 | OCTOBER FY11 PHONE 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 JA72NWK6Y3D6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017P2438 | 539-CINCINNATI (00539) · D322 · IT AND TELECOM- INTERNET | $3,300 | FY2017 |
| VA25017P2190 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $12,602 | FY2017 |
| VA11816P1272 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $0 | FY2016 |
| VA11815C0107 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $651,626 | FY2015 |
| VA25014P0028 | 539-CINCINNATI · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $596,194 | FY2014 |
| VA25013P0125 | 539-CINCINNATI · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $553,549 | FY2013 |
Other recipients under S113 from 539-CINCINNATI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA539P16886 | SPRINT COMMUNICATIONS CO LP | 539-CINCINNATI | $32,573 | FY2011 |
| VA539P26883 | SPRINT COMMUNICATIONS CO LP | 539-CINCINNATI | $35,158 | FY2011 |
| VA539P16281 | SPRINT COMMUNICATIONS CO LP | 539-CINCINNATI | $41,658 | FY2011 |
| VA539P15942 | SPRINT COMMUNICATIONS CO LP | 539-CINCINNATI | $37,792 | FY2011 |
| VA539P12176 | SPRINT COMMUNICATIONS CO LP | 539-CINCINNATI | $37,969 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA539P10684_3600_-NONE-_-NONE- · retrieved 2026-09-26.