Description
RATIFICATION OF UNAUTHORIZED COMMITMENTS FOR TELECOMMUNICATIONS SERVICES
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.
- Base2010-04-21+$85,522= $85,522
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-21 | +$85,522 | $85,522 | RATIFICATION OF UNAUTHORIZED COMMITMENTS FOR TELECOMMUNICATIONS SERVICES |
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 NNMGW5VH6GM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78618P0303 | NATIONAL CEMETERY ADMIN (36C786) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $1,641 | FY2018 |
| VA26014F2103 | SAO WEST · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $288,566 | FY2014 |
| VA37713P0040 | VBA FIELD CONTRACTING · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $68,160 | FY2014 |
| VA741S15007 | DEPT OF VETERANS AFFAIRS · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $36,554 | FY2011 |
| VA741S15006 | DEPT OF VETERANS AFFAIRS · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $41,062 | FY2011 |
| V636SI0813 | 636-NEBRASKA WESTERN-IOWA · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $9,702 | FY2010 |
Other recipients under D304 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25812F0294 | HOLMAN'S INC. | 258-NETWORK CONTRACT OFFICE 18 | $37,408 | FY2012 |
| V644S02014 | CELLCO PARTNERSHIP | 258-NETWORK CONTRACT OFFICE 18 | $355,368 | FY2010 |
| V644S06049 | CELLCO PARTNERSHIP | 258-NETWORK CONTRACT OFFICE 18 | $70,294 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V644S06052_3600_-NONE-_-NONE- · retrieved 2026-09-26.