Description
RECURRING TELEPHONE CHARGES
First action · last action
2011-04-01 · 2011-12-12
Transactions
3
First transaction's obligation
$3,000
Base + all options value (sum of deltas)
$1,950
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
517110 · WIRED TELECOMMUNICATIONS CARRIERS
Modification chain · 3 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.
- Base2011-04-01+$3,000= $3,000
- Mod 12011-04-06+$105,000= $108,000
- Mod A000022011-12-12-$106,050= $1,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-01 | +$3,000 | $3,000 | RECURRING TELEPHONE CHARGES |
| Mod 1· FUNDING ONLY ACTION | 2011-04-06 | +$105,000 | $108,000 | RECURRING TELEPHONE CHARGES |
| Mod A00002· FUNDING ONLY ACTION | 2011-12-12 | −$106,050 | $1,950 | RECURRING TELEPHONE CHARGES |
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 FX9NDUUHVK83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0646 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $6,975 | FY2026 |
| VA11812P0416 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $1,156,304 | FY2012 |
| VA11812P0405 | TECHNOLOGY ACQUISITION CENTER - NJ · 7035 · ADP SUPPORT EQUIPMENT | $494,072 | FY2012 |
| VA11812P0407 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $6,304 | FY2012 |
| VA25112P0111 | 550-DANVILLE · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $4,860 | FY2012 |
| VA908J15003 | NATIONAL CEMETERY ADMINISTRATION · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $7,662 | FY2011 |
Other recipients under D316 from 550-DANVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25113P3021 | UNIVERSAL UNDERSTANDING INC | 550-DANVILLE | $0 | FY2013 |
| VA25112P0115 | USA MOBILITY WIRELESS, INC. | 550-DANVILLE | $3,488 | FY2012 |
| VA25112F0020 | HUGHES NETWORK SYSTEMS LLC | 550-DANVILLE | $250,000 | FY2012 |
| VA550C26044 | TYTO GOVERNMENT SOLUTIONS INC | 550-DANVILLE | $0 | FY2012 |
| VA25112J0104 | TYTO GOVERNMENT SOLUTIONS INC | 550-DANVILLE | $136,417 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA550C10228_3600_-NONE-_-NONE- · retrieved 2026-09-25.