Description
MONTHLY SERVICE FEE FOR RESIDENTAL PHONE SERVICE FOR STOCKLEY GARDENS,
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.
- Base2008-10-01+$7,200= $7,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$7,200 | $7,200 | MONTHLY SERVICE FEE FOR RESIDENTAL PHONE SERVICE FOR STOCKLEY GARDENS, |
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 UFPPJTUBUMK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615P0065 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $8,602 | FY2015 |
| VA24614P7795 | 246-NETWORK CONTRACTING OFFICE 6 · S119 · UTILITIES- OTHER | $5,649 | FY2015 |
| VA24614P8296 | 246-NETWORK CONTRACTING OFFICE 6 · S119 · UTILITIES- OTHER | $6,442 | FY2014 |
| VA874J25012 | NATIONAL CEMETERY ADMINISTRATION · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $2,004 | FY2012 |
| VA25612P1032 | 580-HOUSTON · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $3,300 | FY2012 |
| VA590C10360 | 246-NETWORK CONTRACTING OFFICE 6 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $79,330 | FY2011 |
Other recipients under D316 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614P7552 | LEAD TECHNOLOGIES, INC | 246-NETWORK CONTRACTING OFFICE 6 | $12,422 | FY2015 |
| VA24614F4317 | COMPUTRITION, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $0 | FY2014 |
| VA24614P3299 | TYTO ATHENE, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $9,772 | FY2014 |
| VA24614F2182 | STANDARD COMMUNICATIONS INC | 246-NETWORK CONTRACTING OFFICE 6 | $25,658 | FY2014 |
| VA24614F8520 | CELLCO PARTNERSHIP | 246-NETWORK CONTRACTING OFFICE 6 | $3,824 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V590H95002_3600_-NONE-_-NONE- · retrieved 2026-09-26.