Description
MONTHLY LANDLINE TELEPHONE CHARGES
First action · last action
2010-10-01 · 2012-05-22
Transactions
2
First transaction's obligation
$8,100
Base + all options value (sum of deltas)
$8,071
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517919 · ALL OTHER TELECOMMUNICATIONS
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.
- Base2010-10-01+$8,100= $8,100
- Mod 12012-05-22-$29= $8,071
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$8,100 | $8,100 | MONTHLY LANDLINE TELEPHONE CHARGES |
| Mod 1· FUNDING ONLY ACTION | 2012-05-22 | −$29 | $8,071 | MONTHLY LANDLINE TELEPHONE CHARGES |
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 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 |
| VA77712P0117 | EMPLOYEE EDUCATION SYSTEM · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $8,929 | FY2012 |
| VA660S15009 | 259-NETWORK CONTRACT OFFICE 19 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $392,754 | FY2011 |
| V777S06021 | EMPLOYEE EDUCATION SERVICE · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $8,100 | FY2010 |
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 |
| VA777C00199 | CX INTERNATIONAL, INC | EMPLOYEE EDUCATION SYSTEM | $5,000 | FY2010 |
| VA777S06025 | ATT MOBILITY LLC | EMPLOYEE EDUCATION SYSTEM | $257,775 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA777C10019_3600_-NONE-_-NONE- · retrieved 2026-09-26.