Description
LOCAL PHONE SERVICE FOR VET CENTER
First action · last action
2011-01-07 · 2012-05-30
Transactions
4
First transaction's obligation
$32,745
Base + all options value (sum of deltas)
$118,507
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517919 · ALL OTHER TELECOMMUNICATIONS
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.
- Base2011-01-07+$32,745= $32,745
- Mod 12011-01-13+$32,400= $65,145
- Mod 22011-03-14+$64,800= $129,945
- Mod A000032012-05-30-$11,438= $118,507
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-07 | +$32,745 | $32,745 | LOCAL PHONE SERVICE FOR VET CENTER |
| Mod 1· FUNDING ONLY ACTION | 2011-01-13 | +$32,400 | $65,145 | LOCAL PHONE SERVICE FOR VET CENTER |
| Mod 2· FUNDING ONLY ACTION | 2011-03-14 | +$64,800 | $129,945 | LOCAL PHONE SERVICE FOR VET CENTER |
| Mod A00003· FUNDING ONLY ACTION | 2012-05-30 | −$11,438 | $118,507 | LOCAL PHONE SERVICE FOR VET CENTER |
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 Z3A4AN483763)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25020P1918 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D322 · IT AND TELECOM- INTERNET | $4,865 | FY2020 |
| 36C25019P2248 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D322 · IT AND TELECOM- INTERNET | $3,378 | FY2019 |
| VA25014P0031 | 539-CINCINNATI · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $427,848 | FY2014 |
| VA25013P0093 | 539-CINCINNATI · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $397,077 | FY2013 |
| VA25012P0766 | 541-BRECKSVILLE · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $41,576 | FY2012 |
| VA25012P0774 | 541-BRECKSVILLE · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $59,379 | FY2012 |
Other recipients under D399 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015P2715 | DATA INNOVATIONS LLC | 541-BRECKSVILLE | $50,129 | FY2016 |
| VA25015F1697 | HP INC. | 541-BRECKSVILLE | $30,146 | FY2015 |
| VA25015F1474 | AVERTIUM TENNESSEE, INC | 541-BRECKSVILLE | $4,232 | FY2015 |
| VA25015P0056 | DATA INNOVATIONS LLC | 541-BRECKSVILLE | $48,993 | FY2015 |
| VA25014P0725 | DATA INNOVATIONS LLC | 541-BRECKSVILLE | $4,050 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA541S15015_3600_-NONE-_-NONE- · retrieved 2026-09-26.