Description
TELEPHONE SERVICES
First action · last action
2011-02-12 · 2011-05-01
Transactions
2
First transaction's obligation
$66,000
Base + all options value (sum of deltas)
$132,000
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
GS35F0326S
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
Modification chain · 2 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.
- Base2011-02-12+$66,000= $66,000
- Mod 12011-05-01-$47,164= $18,836
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-12 | +$66,000 | $66,000 | TELEPHONE SERVICES |
| Mod 1· CLOSE OUT | 2011-05-01 | −$47,164 | $18,836 | TELEPHONE 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 J1ACL2JMJ7K5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 742S57014 | NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER | $24,240 | FY2017 |
| VA25515F1675 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $35,247 | FY2015 |
| VA25614F3815 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $14,179 | FY2015 |
| VA25614F4034 | 667-SHREVEPORT · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $76,128 | FY2015 |
| VA24614P4463 | 246-NETWORK CONTRACTING OFFICE 6 · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $799 | FY2014 |
| VA24614F3314 | 246-NETWORK CONTRACTING OFFICE 6 · D322 · IT AND TELECOM- INTERNET | $19,020 | FY2014 |
Other recipients under S113 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA646C10069 | SPOK INC. | 646-PITTSBURG | $117,300 | FY2011 |
| VA646C10764 | OLCR INC. | 646-PITTSBURG | $1,012,525 | FY2011 |
| VA646C10033 | SPRINT COMMUNICATIONS CO LP | 646-PITTSBURG | $14,550 | FY2011 |
| VA646C10031 | SPRINT COMMUNICATIONS CO LP | 646-PITTSBURG | $30,792 | FY2011 |
| VA244P1567 | STEEL CITY BROADBAND INC. | 646-PITTSBURG | $44,376 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA646C10030_3600_GS35F0326S_4730 · retrieved 2026-09-26.