Description
FY18 FUNDS DECREASE FOR CLOSEOUT.
Base award description: PHONE SERVICES - SACRAMENTO NC
Modification chain · 3 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.
- Base2018-03-01+$6,885= $6,885
- Mod P000012018-09-30-$722= $6,163
- Mod P000022018-09-30-$722= $5,442
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-01 | +$6,885 | $6,885 | PHONE SERVICES - SACRAMENTO NC |
| Mod P00001· FUNDING ONLY ACTION | 2018-09-30 | −$722 | $6,163 | FY18 FUNDS DECREASE. |
| Mod P00002· FUNDING ONLY ACTION | 2018-09-30 | −$722 | $5,442 | FY18 FUNDS DECREASE FOR CLOSEOUT. |
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 VV4FMBLKNFC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A22N0013 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $8,035 | FY2022 |
| 36C10E22P0028 | VBA FIELD CONTRACTING (36C10E) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $1,719 | FY2022 |
| 36C10B20N0001ATT | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $48,954 | FY2020 |
| 36C10B18F0024 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $9,503 | FY2018 |
| 36C77018F0029 | NATIONAL CMOP OFFICE (36C770) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $0 | FY2018 |
| 36C77018F0024 | NATIONAL CMOP OFFICE (36C770) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $15,168 | FY2018 |
Other recipients under D304 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78619P0089 | BELLSOUTH TELECOMMUNICATIONS, LLC | NATIONAL CEMETERY ADMIN (36C786) | $248 | FY2019 |
| 36C78619P0043 | COMMUNICATION CORPORATION OF MICHIGAN | NATIONAL CEMETERY ADMIN (36C786) | $0 | FY2019 |
| 36C78619P0083 | VERIZON FEDERAL INC. | NATIONAL CEMETERY ADMIN (36C786) | $20,264 | FY2019 |
| 36C78618P0842 | JOSEPH JOHN GIALANELLA | NATIONAL CEMETERY ADMIN (36C786) | $34,522 | FY2018 |
| 36C78618P0635 | UNITED TELEPHONE COMPANY OF THE NORTHWEST | NATIONAL CEMETERY ADMIN (36C786) | $2,560 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C78618P0433_3600_-NONE-_-NONE- · retrieved 2026-09-26.