Description
PHONE SERVICES FOR SLC EERC.
First action · last action
2012-01-03 · 2014-06-05
Transactions
3
First transaction's obligation
$7,023
Base + all options value (sum of deltas)
$8,929
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561990 · ALL OTHER SUPPORT SERVICES
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.
- Base2012-01-03+$7,023= $7,023
- Mod P000012013-01-10+$2,000= $9,023
- Mod P000022014-06-05-$94= $8,929
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-03 | +$7,023 | $7,023 | PHONE SERVICES FOR SLC EERC. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-01-10 | +$2,000 | $9,023 | PHONE SERVICES FOR SLC EERC. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-06-05 | −$94 | $8,929 | PHONE SERVICES FOR SLC EERC. |
Related awards · 7
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 EWA7KNBJ3QB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77715C0002 | PCAC (36C776) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $21,963 | FY2015 |
| VA77714P0096 | EMPLOYEE EDUCATION SYSTEM (00777) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $7,427 | FY2014 |
| VA77713P0074 | EMPLOYEE EDUCATION SYSTEM · R499 · SUPPORT- PROFESSIONAL: OTHER | $7,695 | FY2013 |
| VA660S15009 | 259-NETWORK CONTRACT OFFICE 19 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $392,754 | FY2011 |
| VA777C10019 | EMPLOYEE EDUCATION SYSTEM · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $8,071 | FY2011 |
| V777S06021 | EMPLOYEE EDUCATION SERVICE · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $8,100 | FY2010 |
Other recipients under D318 from EMPLOYEE EDUCATION SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA77712P0118 | SOUTHWESTERN BELL TELEPHONE COMPANY | EMPLOYEE EDUCATION SYSTEM | $7,642 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77712P0117_3600_-NONE-_-NONE- · retrieved 2026-09-26.