Description
OPT YR IV PHONE SERVICE MAINTENANCE - VA CMOP LV KS - AT&T
Base award description: TELEPHONE SERVICES
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.
- Base2007-10-01+$1,267= $1,267
- Mod 22008-08-27+$0= $1,267
- Mod 32009-11-06+$12,993= $14,260
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· OTHER ADMINISTRATIVE ACTION | 2007-10-01 | +$1,267 | $1,267 | TELEPHONE SERVICES |
| Mod 2· EXERCISE AN OPTION | 2008-08-27 | +$0 | $1,267 | TELEPHONE SERVICES |
| Mod 3· EXERCISE AN OPTION | 2009-11-06 | +$12,993 | $14,260 | OPT YR IV PHONE SERVICE MAINTENANCE - VA CMOP LV KS - AT&T |
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 S1LDEN4E3F85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25515F1591 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $6,142 | FY2015 |
| VA25514F1221 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $106,927 | FY2014 |
| VA25113F0064 | 506-ANN ARBOR · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $5,705 | FY2013 |
| VA25512F2024 | 255-NETWORK CONTRACT OFFICE 15 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $75,983 | FY2012 |
| VA255589KC2016 | 255-NETWORK CONTRACT OFFICE 15 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $372,824 | FY2012 |
| VA255589EC1485 | 255-NETWORK CONTRACT OFFICE 15 · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $47,978 | FY2011 |
Other recipients under R426 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA79112P1265 | WORLD CONGRESS INTERPRETATION SYSTEMS, INC. | DEPT OF VETERANS AFFAIRS | $9,300 | FY2012 |
| VA74112F0037 | ATT MOBILITY LLC | DEPT OF VETERANS AFFAIRS | $7,729 | FY2012 |
| VA797M766C10017 | MARLIN SOFTWARE, LLC | DEPT OF VETERANS AFFAIRS | $3,134 | FY2011 |
| VA702C00006 | POLYCOM, INC. | DEPT OF VETERANS AFFAIRS | $57,600 | FY2010 |
| VA791P0055 | AGGRESSIVE COMMUNICATIONS LLC | DEPT OF VETERANS AFFAIRS | $5,373 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V255BPA105_3600_GS06T05BND9005_4735 · retrieved 2026-09-26.