Description
UNAUTHORIZED COMMITMENT FOR TELEPHONE AND DATA SERVICES
Modification chain · 2 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.
- Base2010-01-17+$188,174= $188,174
- Mod 12010-08-06-$4,390= $183,784
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-17 | +$188,174 | $188,174 | UNAUTHORIZED COMMITMENT FOR TELEPHONE AND DATA SERVICES |
| Mod 1· FUNDING ONLY ACTION | 2010-08-06 | −$4,390 | $183,784 | UNAUTHORIZED COMMITMENT FOR TELEPHONE AND DATA SERVICES |
Related awards · 6
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 CWKKL43SYUB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6918P6729 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $94 | FY2008 |
Other recipients under D399 from 644-PHOENIX (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V644S06027 | TRANS-TEL CENTRAL, INC. | 644-PHOENIX | $433,877 | FY2010 |
| V644S06010 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | 644-PHOENIX | $395,423 | FY2010 |
| V644S06018 | SPOK INC. | 644-PHOENIX | $28,274 | FY2010 |
| VA644C00034 | DICTAPHONE CORPORATION | 644-PHOENIX | $12,415 | FY2010 |
| VA644S90104 | IRON BOW TECHNOLOGIES, LLC | 644-PHOENIX | $1,269,825 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V644S06009_3600_-NONE-_-NONE- · retrieved 2026-09-26.