Description
PHONE SERVICES FOR ST. LOUIS EERC
First action · last action
2012-01-03 · 2014-07-23
Transactions
2
First transaction's obligation
$8,400
Base + all options value (sum of deltas)
$7,642
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 · 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.
- Base2012-01-03+$8,400= $8,400
- Mod P000012014-07-23-$758= $7,642
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-03 | +$8,400 | $8,400 | PHONE SERVICES FOR ST. LOUIS EERC |
| Mod P00001· CLOSE OUT | 2014-07-23 | −$758 | $7,642 | PHONE SERVICES FOR ST. LOUIS 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 H912JYR6CFM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A18C0002 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $286,720 | FY2018 |
| VA101J72357 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $17,000 | FY2017 |
| VA101V17P0389 | VBA FIELD CONTRACTING (36C10E) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $27,206 | FY2017 |
| VA78617P0091 | NATIONAL CEMETERY ADMIN (36C786) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $9,720 | FY2017 |
| VA101J62362 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · D324 · IT AND TELECOM- BUSINESS CONTINUITY | $4,224 | FY2016 |
| VA74116P0032 | DEPT OF VETERANS AFFAIRS · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $21,550 | FY2016 |
Other recipients under D318 from EMPLOYEE EDUCATION SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA77712P0117 | INTEGRA TELECOM OF UTAH, INC. | EMPLOYEE EDUCATION SYSTEM | $8,929 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77712P0118_3600_-NONE-_-NONE- · retrieved 2026-09-26.