Description
VOICE AND DATA SERVICES
First action · last action
2011-10-01 · 2013-07-10
Transactions
5
First transaction's obligation
$235,000
Base + all options value (sum of deltas)
$880,528
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS09Q08DLD8702
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS
Modification chain · 5 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.
- Base2011-10-01+$235,000= $235,000
- Mod P00012012-03-08+$0= $235,000
- Mod P00022012-03-26+$668,826= $903,826
- Mod P000032012-10-23+$72,320= $976,146
- Mod P000042013-07-10-$95,618= $880,528
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$235,000 | $235,000 | VOICE AND DATA SERVICES |
| Mod P0001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-08 | +$0 | $235,000 | VOICE AND DATA SERVICES |
| Mod P0002· CHANGE ORDER | 2012-03-26 | +$668,826 | $903,826 | VOICE AND DATA SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2012-10-23 | +$72,320 | $976,146 | VOICE AND DATA SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2013-07-10 | −$95,618 | $880,528 | VOICE AND DATA 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 GDW8N5UBY4F3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26223P0014 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $330,665 | FY2023 |
| 36C25822N0026 | 258-NETWORK CNTRCT OFF 22G (36C258) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $73,905 | FY2022 |
| 36C25821N0035 | 258-NETWORK CNTRCT OFF 22G (36C258) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $70,372 | FY2021 |
| 36C25820N0015 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $62,609 | FY2020 |
| 36C25819N0052 | 258-NETWORK CNTRCT OFF 22G (36C258) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $62,609 | FY2019 |
| VA25818J0570 | 258-NETWORK CNTRCT OFF 22G (36C258) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $151,456 | FY2018 |
Other recipients under D316 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26012P0923 | SPECTRACORP TECHNOLOGIES GROUP, INC | 260-NETWORK CONTRACT OFFICE 20 | $3,200 | FY2012 |
| VA26012F0679 | AT&T CORP., | 260-NETWORK CONTRACT OFFICE 20 | $697,500 | FY2012 |
| VA644S22027 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 260-NETWORK CONTRACT OFFICE 20 | $1,389,075 | FY2012 |
| VA26012F1063 | AT&T CORP., | 260-NETWORK CONTRACT OFFICE 20 | $196,815 | FY2012 |
| VA644S22028 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 260-NETWORK CONTRACT OFFICE 20 | $399,323 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA644S22026_3600_GS09Q08DLD8702_4735 · retrieved 2026-09-26.