Description
PROVIDE TELEPHONE SERVICE FOR RETREIVAL OF TEST RESULTS.
Base award description: PROVIDE TELEPHONE SERVICE FRO RETREIVAL OF TEST RESULTS.
Modification chain · 4 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+$28,980= $28,980
- Mod 22008-11-01+$4,830= $33,810
- Mod 32009-01-13+$4,830= $38,640
- Mod 42009-03-01+$7,245= $45,885
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-10-01 | +$28,980 | $28,980 | PROVIDE TELEPHONE SERVICE FRO RETREIVAL OF TEST RESULTS. |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-11-01 | +$4,830 | $33,810 | PROVIDE TELEPHONE SERVICE FRO RETREIVAL OF TEST RESULTS. |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-01-13 | +$4,830 | $38,640 | PROVIDE TELEPHONE SERVICE FRO RETREIVAL OF TEST RESULTS. |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-03-01 | +$7,245 | $45,885 | PROVIDE TELEPHONE SERVICE FOR RETREIVAL OF TEST RESULTS. |
Related awards · 9
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 HJJFDMLJJWH4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA623C10093 | 623-MUSKOGEE · Q999 · OTHER MEDICAL SERVICES | $7,245 | FY2011 |
| V623C00108 | 623S-MUSKOGEE SMALL PURCHASE · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $7,245 | FY2010 |
| VA623C00108 | 623-MUSKOGEE · Q999 · OTHER MEDICAL SERVICES | $28,980 | FY2010 |
| V564P81729 | 564S-FAYETTEVILLE SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $1,518 | FY2008 |
| V564C80121 | 564S-FAYETTEVILLE SMALL PURCHASE · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $4,554 | FY2008 |
| V623C80066 | 623S-MUSKOGEE SMALL PURCHASE · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $19,320 | FY2008 |
Other recipients under S113 from 623-MUSKOGEE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA256P1357 | SOUTHWESTERN BELL TELEPHONE COMPANY | 623-MUSKOGEE | $280,340 | FY2011 |
| VA623C10164 | SPOK INC. | 623-MUSKOGEE | $12,000 | FY2011 |
| VA623C10097 | SPOK INC. | 623-MUSKOGEE | $6,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V623P1484_3600_-NONE-_-NONE- · retrieved 2026-09-26.