Description
DAY 2 SERVICES - ONE MONTH EXTENSION
Base award description: DAY 2 SERVICES
Modification chain · 7 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.
- Base2008-01-15+$57,600= $57,600
- Mod 22008-01-22+$115,200= $172,800
- Mod 32008-10-28+$56,000= $228,800
- Mod 42009-02-01+$165,600= $394,400
- Mod 52010-02-10+$165,000= $559,400
- Mod 62011-01-27+$165,600= $725,000
- Mod 102012-01-27+$13,800= $738,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· FUNDING ONLY ACTION | 2008-01-15 | +$57,600 | $57,600 | DAY 2 SERVICES |
| Mod 2· EXERCISE AN OPTION | 2008-01-22 | +$115,200 | $172,800 | DAY 2 SERVICES |
| Mod 3· EXERCISE AN OPTION | 2008-10-28 | +$56,000 | $228,800 | DAY 2 SERVICES |
| Mod 4· EXERCISE AN OPTION | 2009-02-01 | +$165,600 | $394,400 | DAY 2 SERVICES |
| Mod 5· EXERCISE AN OPTION | 2010-02-10 | +$165,000 | $559,400 | DAY 2 SERVICES |
| Mod 6· EXERCISE AN OPTION | 2011-01-27 | +$165,600 | $725,000 | DAY 2 SERVICES - OPTION YEAR 4 |
| Mod 10· OTHER ADMINISTRATIVE ACTION | 2012-01-27 | +$13,800 | $738,800 | DAY 2 SERVICES - ONE MONTH EXTENSION |
Related awards · 10
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 WD6CSZ15RYA1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V757C90088 | 757-COLUMBUS · AD21 · SERVICES (BASIC) | $6,090 | FY2009 |
| VA552C80149 | 552-DAYTON · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $57,274 | FY2009 |
| V503S85005 | 503S-ALTOONA SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $2,233 | FY2008 |
| V552C80083 | 552S-DAYTON SMALL PURCHASE · N070 · INSTALL OF ADP EQ & SUPPLIES | $22,800 | FY2008 |
| V552R81212 | 552S-DAYTON SMALL PURCHASE · D308 · PROGRAMMING SERVICES | $2,050 | FY2008 |
Other recipients under D304 from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25012F0918 | CELLCO PARTNERSHIP | 552-DAYTON | $68,954 | FY2012 |
| VA25012F0872 | CELLCO PARTNERSHIP | 552-DAYTON | $40,836 | FY2012 |
| VA25012P0616 | AT&T MOBILITY NATIONAL ACCOUNTS LLC | 552-DAYTON | $64,050 | FY2012 |
| V552C00088 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 552-DAYTON | $41,000 | FY2010 |
| V552C00089 | AT&T ENTERPRISES, LLC | 552-DAYTON | $21,050 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA552P0028_3600_-NONE-_-NONE- · retrieved 2026-09-26.