Description
WIRED TELEPHONE SERVICE SUPPORT
First action · last action
2010-04-06 · 2011-03-22
Transactions
2
First transaction's obligation
$76,500
Base + all options value (sum of deltas)
$65,428
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS00T02AHD0002
NAICS
513310
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.
- Base2010-04-06+$76,500= $76,500
- Mod 12011-03-22-$11,072= $65,428
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-06 | +$76,500 | $76,500 | WIRED TELEPHONE SERVICE SUPPORT |
| Mod 1· FUNDING ONLY ACTION | 2011-03-22 | −$11,072 | $65,428 | WIRED TELEPHONE SERVICE SUPPORT |
Related awards · 10
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 U16MWAKWBJX7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V674C10175 | 674-TEMPLE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $3,000 | FY2011 |
| VA664C00332 | 262-NETWORK CONTRACT OFFICE 22 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $840 | FY2010 |
| VA664C00290 | 262-NETWORK CONTRACT OFFICE 22 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $38,951 | FY2010 |
| VA664C00211 | 262-NETWORK CONTRACT OFFICE 22 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $25,421 | FY2010 |
| VA664C00078 | 262-NETWORK CONTRACT OFFICE 22 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $48,775 | FY2010 |
| V798A200J02009 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $112,335 | FY2010 |
Other recipients under R426 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25713P1195 | COMMUNICATION BY HAND, LLC | 674-TEMPLE | $6,270 | FY2013 |
| V674C10145 | CEQUEL COMMUNICATIONS, LLC | 674-TEMPLE | $5,999 | FY2011 |
| V674C00408 | IMMIXTECHNOLOGY INC | 674-TEMPLE | $26,016 | FY2010 |
| V674P01366 | DAILEY AND WELLS COMMUNICATIONS, INC. | 674-TEMPLE | $5,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA674C00066_3600_GS00T02AHD0002_4735 · retrieved 2026-09-26.