Description
TELEPHONE VOICE AND DATA SERVICES FOR THE CBOC HAYWARD WI MINNEAPOLIS VAMC
Modification chain · 4 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.
- Base2017-10-01+$4,500= $4,500
- Mod P000012018-10-01+$4,500= $9,000
- Mod P000032019-05-28-$4,500= $4,500
- Mod P000042019-10-29-$1,988= $2,512
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-01 | +$4,500 | $4,500 | TELEPHONE VOICE AND DATA SERVICES FOR THE CBOC HAYWARD WI MINNEAPOLIS VAMC |
| Mod P00001· EXERCISE AN OPTION | 2018-10-01 | +$4,500 | $9,000 | TELEPHONE VOICE AND DATA SERVICES FOR THE CBOC HAYWARD WI MINNEAPOLIS VAMC |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-05-28 | −$4,500 | $4,500 | TELEPHONE VOICE AND DATA SERVICES FOR THE CBOC HAYWARD WI MINNEAPOLIS VAMC |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-10-29 | −$1,988 | $2,512 | TELEPHONE VOICE AND DATA SERVICES FOR THE CBOC HAYWARD WI MINNEAPOLIS VAMC |
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 ZC3HVFHSY344)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26315P1244 | 568-VA BLK HILLS HLTH CARE (00568P) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $7,636 | FY2015 |
| VA26314P0685 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $3,528 | FY2014 |
Other recipients under D304 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26321P0017 | NORTH DAKOTA TELEPHONE CO | NETWORK CONTRACT OFFICE 23 (36C263) | $4,403 | FY2021 |
| 36C26321P0014 | GOLDEN WEST TELECOMMUNICATIONS COOPERATIVE INC | NETWORK CONTRACT OFFICE 23 (36C263) | $45,674 | FY2021 |
| 36C26321P0016 | SRT COMMUNICATIONS INC | NETWORK CONTRACT OFFICE 23 (36C263) | $27,737 | FY2021 |
| 36C26320P0842 | BEACON COMMUNICATIONS, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $5,598 | FY2020 |
| 36C26320C0089 | CHARTER COMMUNICATIONS HOLDINGS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $121,716 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26318P0108_3600_-NONE-_-NONE- · retrieved 2026-09-27.