Description
MIS - FLAT RATE BILLING WITH DEDICATED ACCESS, USE
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.
- Base2008-06-25+$6,606= $6,606
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-25 | +$6,606 | $6,606 | MIS - FLAT RATE BILLING WITH DEDICATED ACCESS, USE |
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 GE4ZQM3AGFV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52812F0527 | 242-NETWORK CONTRACT OFFICE 02 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $367,044 | FY2012 |
| VA528S16011 | 242-NETWORK CONTRACT OFFICE 02 · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $795,000 | FY2011 |
| VA528S16009 | 242-NETWORK CONTRACT OFFICE 02 · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $99,000 | FY2011 |
| VA570C18002 | 261-NETWORK CONTRACT OFFICE 21 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $216,000 | FY2011 |
| VA570C18003 | 261-NETWORK CONTRACT OFFICE 21 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $60,400 | FY2011 |
| V4600700 | 460-WILMINGTON · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $72,847 | FY2010 |
Other recipients under D316 from 405S-WHITE RIVER JUNCTION SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V405C80118 | NEXTEL PARTNERS OPERATING CORP | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | $3,103 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V405C80370_3600_GS00T01AHD0002_4735 · retrieved 2026-09-26.