Description
PRI LINES
First action · last action
2011-05-24 · 2013-06-26
Transactions
2
First transaction's obligation
$8,216
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS
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.
- Base2011-05-24+$8,216= $8,216
- Mod P000012013-06-26-$8,216= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-24 | +$8,216 | $8,216 | PRI LINES |
| Mod P00001· CLOSE OUT | 2013-06-26 | −$8,216 | $0 | PRI LINES |
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 LMJSAMNCLXN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V14P1348 | VBA FIELD CONTRACTING (36C10E) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $107,443 | FY2014 |
| VA78614P0317 | NATIONAL CEMETERY ADMINISTRATION · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $7,500 | FY2014 |
| VA24814C0035 | 248-NETWORK CONTRACT OFFICE 8 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $364,392 | FY2014 |
| VA24813P0265 | 248-NETWORK CONTRACT OFFICE 8 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $51,032 | FY2013 |
| VA78613P0440 | NATIONAL CEMETERY ADMINISTRATION · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $5,900 | FY2013 |
| VA24813P2177 | 248-NETWORK CONTRACT OFFICE 8 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $229,490 | FY2013 |
Other recipients under S113 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA516C10257 | VERIZON FEDERAL INC. | 248-NETWORK CONTRACT OFFICE 8 | $176,584 | FY2011 |
| VA546C10459 | EPS CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $368,556 | FY2011 |
| VA573C12612 | BLACKWELL MEDIA | 248-NETWORK CONTRACT OFFICE 8 | $29,462 | FY2011 |
| V548C10127 | SPOK INC. | 248-NETWORK CONTRACT OFFICE 8 | $77,424 | FY2011 |
| V548C10001 | TURN-KEY TECHNOLOGIES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $46,952 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VAC10418_3600_-NONE-_-NONE- · retrieved 2026-09-26.