Description
PHONE SERVICE
First action · last action
2010-10-01 · 2011-09-09
Transactions
3
First transaction's obligation
$180,000
Base + all options value (sum of deltas)
$231,000
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
GS35F0177J
NAICS
511199 · ALL OTHER PUBLISHERS
Modification chain · 3 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.
- Base2010-10-01+$180,000= $180,000
- Mod 12011-08-28+$28,000= $208,000
- Mod 22011-09-09+$23,000= $231,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$180,000 | $180,000 | PHONE SERVICE |
| Mod 1· FUNDING ONLY ACTION | 2011-08-28 | +$28,000 | $208,000 | PHONE SERVICE |
| Mod 2· FUNDING ONLY ACTION | 2011-09-09 | +$23,000 | $231,000 | PHONE SERVICE |
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 N8YPPEHV2VB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11815C0112 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $51,152 | FY2015 |
| VA101V14P0397 | VBA FIELD CONTRACTING · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $12,813 | FY2014 |
| VA24913P0384 | 621-MOUNTAIN HOME · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $34,950 | FY2013 |
| VA626C20181 | 249-NETWORK CONTRACT OFFICE 9 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $23,463 | FY2012 |
| VA255589WC2032 | 255-NETWORK CONTRACT OFFICE 15 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $263,931 | FY2012 |
| VA24412P0205 | 646-PITTSBURG · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $200,856 | FY2012 |
Other recipients under D304 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415C0013 | VERIZON PENNSYLVANIA LLC | 646-PITTSBURG | $10,000 | FY2015 |
| VA24415P0132 | DEPARTMENT OF STATE POLICE PENNSYLVANIA | 646-PITTSBURG | $3,600 | FY2015 |
| VA24414C0258 | CMG MEDIA VENTURES LLC | 646-PITTSBURG | $12,851 | FY2014 |
| VA24414P4711 | DEPARTMENT OF STATE POLICE PENNSYLVANIA | 646-PITTSBURG | $3,500 | FY2014 |
| VA24414F0371 | ATT MOBILITY LLC | 646-PITTSBURG | $4,300 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA646C10065_3600_GS35F0177J_4730 · retrieved 2026-09-26.