Description
TELEPHONE SERVICE FOR THE FRANKLIN CBOC AND FY2010 12 MOS
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.
- Base2009-10-09+$19,800= $19,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-09 | +$19,800 | $19,800 | TELEPHONE SERVICE FOR THE FRANKLIN CBOC AND FY2010 12 MOS |
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 VLKWMFFN48D6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715P0014 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S119 · UTILITIES- OTHER | $95,061 | FY2015 |
| VA25614P4019 | 635-OKLAHOMA CITY · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $14,679 | FY2015 |
| VA25614P1342 | 256-NETWORK CONTRACT OFFICE 16 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $10,022 | FY2014 |
| VA25613P0155 | 256-NETWORK CONTRACT OFFICE 16 · D322 · IT AND TELECOM- INTERNET | $10,872 | FY2013 |
| VA25612P1031 | 580-HOUSTON · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $13,200 | FY2012 |
| V580C10492 | 580S-HOUSTON SMALL PURCHASE · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $10,500 | FY2011 |
Other recipients under S113 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA558C10889 | WORLD WIDE TECHNOLOGY LLC | 246-NETWORK CONTRACTING OFFICE 6 | $8,037 | FY2011 |
| VA565C10304 | ATLANTIC TELEPHONE MEMBERSHIP CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $345 | FY2011 |
| VA590C10520 | QWEST COMMUNICATIONS INTERNATIONAL INC | 246-NETWORK CONTRACTING OFFICE 6 | $0 | FY2011 |
| VA565C10284 | RMG ENTERPRISE SOLUTIONS INC | 246-NETWORK CONTRACTING OFFICE 6 | $24,656 | FY2011 |
| VA659C10635 | TAR HEEL COMMUNICATIONS INC | 246-NETWORK CONTRACTING OFFICE 6 | $11,450 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V637C00035_3600_-NONE-_-NONE- · retrieved 2026-09-26.