Description
COMMUNICATION SERVICES
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$30,000
Base + all options value (sum of deltas)
$30,000
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0398K
NAICS
334210 · TELEPHONE APPARATUS MANUFACTURING
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.
- Base2007-10-01+$30,000= $30,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$30,000 | $30,000 | COMMUNICATION SERVICES |
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 JVXPDA6JG2T9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413P0205 | 460-WILMINGTON · D308 · IT AND TELECOM- PROGRAMMING | $8,000 | FY2013 |
| VA460C20185 | 460-WILMINGTON · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $60,000 | FY2012 |
| V595C10411 | 595-LEBANON · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $7,521 | FY2011 |
| V460C10093 | 460-WILMINGTON · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $173,803 | FY2011 |
| V460C10194 | 460-WILMINGTON · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $30,000 | FY2011 |
| V542C10085 | 542S-COATESVILLE SMALL PURCHASE · D310 · ADP BACKUP AND SECURITY SERVICES | $15,951 | FY2011 |
Other recipients under S113 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA688C10482 | AMERICAN TELECOM SOLUTIONS, L.L.C. | 688-WASHINGTON DC | $43,500 | FY2011 |
| VA688L10003 | ATT MOBILITY LLC | 688-WASHINGTON DC | $5,220 | FY2011 |
| VA688C10228 | FEDERAL RADIO SERVICE | 688-WASHINGTON DC | $16,200 | FY2011 |
| VA688C00085 | SPRINT COMMUNICATIONS CO LP | 688-WASHINGTON DC | $83,971 | FY2010 |
| VA688C00086 | QWEST CORPORATION | 688-WASHINGTON DC | $4,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VSA688C80070_3600_GS35F0398K_4730 · retrieved 2026-09-26.