Description
RESERVE TELEPHONE SERVICE ST. JOHN CLINIC S20006
First action · last action
2012-03-22 · 2012-03-22
Transactions
1
First transaction's obligation
$970
Base + all options value (sum of deltas)
$970
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.
- Base2012-03-22+$970= $970
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-22 | +$970 | $970 | RESERVE TELEPHONE SERVICE ST. JOHN CLINIC S20006 |
Related awards · 9
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 UHSMKG3MXEA9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A23P0005 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $32,126 | FY2023 |
| 36C25618C0008 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $66,689 | FY2018 |
| VA25617P1353 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $3,238 | FY2017 |
| VA25614C0008 | 256-NETWORK CONTRACT OFFICE 16 · D322 · IT AND TELECOM- INTERNET | $2,400 | FY2014 |
| VA25613P0223 | 629-NEW ORLEANS · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $1,450 | FY2013 |
| VA25612C0113 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $48,897 | FY2012 |
Other recipients under 5805 from 629-NEW ORLEANS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613F2047 | ALVAREZ LLC | 629-NEW ORLEANS | $6,801 | FY2013 |
| VA25613P2038 | DYNAMIC TELECOMMUNICATIONS INC | 629-NEW ORLEANS | $6,415 | FY2013 |
| VA25612P0636 | SPOK INC. | 629-NEW ORLEANS | $4,483 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA629S20006_3600_-NONE-_-NONE- · retrieved 2026-09-26.