Description
PHONE SERVICES FOR TEMP SPACE RENTAL
First action · last action
2010-01-15 · 2010-01-15
Transactions
1
First transaction's obligation
$5,000
Base + all options value (sum of deltas)
$5,000
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561110 · OFFICE ADMINISTRATIVE SERVICES
Modification chain · 1 transaction
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.
- Base2010-01-15+$5,000= $5,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-15 | +$5,000 | $5,000 | PHONE SERVICES FOR TEMP SPACE RENTAL |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under S113 from EMPLOYEE EDUCATION SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA777S17014 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | EMPLOYEE EDUCATION SYSTEM | $7,761 | FY2011 |
| VA777S10003 | SPRINT COMMUNICATIONS CO LP | EMPLOYEE EDUCATION SYSTEM | $109,662 | FY2011 |
| VA777S10004 | ATT MOBILITY LLC | EMPLOYEE EDUCATION SYSTEM | $203,771 | FY2011 |
| VA777C10019 | INTEGRA TELECOM OF UTAH, INC. | EMPLOYEE EDUCATION SYSTEM | $8,071 | FY2011 |
| VA777S06025 | ATT MOBILITY LLC | EMPLOYEE EDUCATION SYSTEM | $257,775 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA777C00199_3600_-NONE-_-NONE- · retrieved 2026-09-26.