Description
LONG DISTANCE SERVICE
First action · last action
2009-10-01 · 2013-09-05
Transactions
2
First transaction's obligation
$187,375
Base + all options value (sum of deltas)
$360,821
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F4507G
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING 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.
- Base2009-10-01+$187,375= $187,375
- Mod P000012013-09-05+$173,446= $360,821
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$187,375 | $187,375 | LONG DISTANCE SERVICE |
| Mod P00001· FUNDING ONLY ACTION | 2013-09-05 | +$173,446 | $360,821 | LONG DISTANCE 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 XJ4CPJNZGG97)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517P4126 | 613-MARTINSBURG · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $5,583 | FY2016 |
| VA69D14C0276 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $2,163 | FY2014 |
| VA11814P0075 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $168,208 | FY2014 |
| VA101V14F0263 | VBA FIELD CONTRACTING · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $9,760 | FY2014 |
| VA30814P0004 | VBA FIELD CONTRACTING · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $32,214 | FY2014 |
| VA24814F0314 | 248-NETWORK CONTRACT OFFICE 8 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $882,075 | FY2014 |
Other recipients under D304 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516F0165 | AVERTIUM TENNESSEE, INC | 688-WASHINGTON DC | $95,233 | FY2016 |
| VA24513P0292 | ILER GROUP, INC. | 688-WASHINGTON DC | $17,595 | FY2013 |
| VA24512F1885 | COMPUTRITION, INC. | 688-WASHINGTON DC | $3,454 | FY2012 |
| VA24512P1097 | FRESENIUS USA, INC | 688-WASHINGTON DC | $33,720 | FY2012 |
| VA688C10779 | GPS FLEET MANAGEMENT LLC | 688-WASHINGTON DC | $25,588 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA688C00083_3600_GS35F4507G_4730 · retrieved 2026-09-26.