Description
AUTOMATED TELEPHONIC TEST RETRIEVAL SERVICES
First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$7,245
Base + all options value (sum of deltas)
$7,245
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
561421 · TELEPHONE ANSWERING SERVICES
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.
- Base2010-10-01+$7,245= $7,245
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$7,245 | $7,245 | AUTOMATED TELEPHONIC TEST RETRIEVAL 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 HJJFDMLJJWH4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V623C00108 | 623S-MUSKOGEE SMALL PURCHASE · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $7,245 | FY2010 |
| VA623C00108 | 623-MUSKOGEE · Q999 · OTHER MEDICAL SERVICES | $28,980 | FY2010 |
| V564P81729 | 564S-FAYETTEVILLE SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $1,518 | FY2008 |
| V564C80121 | 564S-FAYETTEVILLE SMALL PURCHASE · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $4,554 | FY2008 |
| V623C80066 | 623S-MUSKOGEE SMALL PURCHASE · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $19,320 | FY2008 |
| V623P1484 | 623-MUSKOGEE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $45,885 | FY2008 |
Other recipients under Q999 from 623-MUSKOGEE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612P0567 | EARTH TECH ENTERPRISES | 623-MUSKOGEE | $5,720 | FY2012 |
| VA25612J0125 | FRESENIUS MEDICAL CARE TULSA, LLC | 623-MUSKOGEE | $59,913 | FY2012 |
| VA623C10223 | FRESENIUS MEDICAL CARE TULSA, LLC | 623-MUSKOGEE | $40,872 | FY2011 |
| VA623C10117 | MENTAL HEALTH ASSOCIATION IN TULSA, INC. | 623-MUSKOGEE | $20,530 | FY2011 |
| VA623C00158 | OKLAHOMA STATE UNIVERSITY MEDICAL TRUST | 623-MUSKOGEE | $173,963 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA623C10093_3600_-NONE-_-NONE- · retrieved 2026-09-26.