Description
PHONE SERVICE FOR MISSOULA VET CENTER
First action · last action
2010-01-25 · 2010-01-25
Transactions
1
First transaction's obligation
$900
Base + all options value (sum of deltas)
$900
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517919 · ALL OTHER TELECOMMUNICATIONS
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.
- Base2010-01-25+$900= $900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-25 | +$900 | $900 | PHONE SERVICE FOR MISSOULA VET CENTER |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under D316 from 436-FORT HARRISON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V436C00208 | TRI-TEL NETWORKS, INC | 436-FORT HARRISON | $8,840 | FY2010 |
| V436C00206 | WINDSTREAM NEW EDGE, LLC | 436-FORT HARRISON | $7,000 | FY2010 |
| V436C00200 | TRANSARIA, INC. | 436-FORT HARRISON | $34,409 | FY2010 |
| V436C00179 | CELLCO PARTNERSHIP | 436-FORT HARRISON | $4,000 | FY2010 |
| V436C00171 | ALLTEL CORPORATION | 436-FORT HARRISON | $4,600 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V436C00273_3600_-NONE-_-NONE- · retrieved 2026-09-26.