Description
ONE YEAR PURCHASE ORDER FOR CELLULAR PHONE AND WIRELESS TELEPHONE SERVICES FOR OIT REGION ONE SERVICE PROVIDERS WITHIN VISN 18
Modification chain · 3 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.
- Base2010-10-14+$876,000= $876,000
- Mod 12010-12-15-$85,164= $790,836
- Mod 22011-04-18-$240,894= $549,942
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-14 | +$876,000 | $876,000 | ONE YEAR PURCHASE ORDER FOR CELLULAR PHONE AND WIRELESS TELEPHONE SERVICES FOR OIT REGION ONE SERVICE PROVIDER… |
| Mod 1· CHANGE ORDER | 2010-12-15 | −$85,164 | $790,836 | ONE YEAR PURCHASE ORDER FOR CELLULAR PHONE AND WIRELESS TELEPHONE SERVICES FOR OIT REGION ONE SERVICE PROVIDER… |
| Mod 2· FUNDING ONLY ACTION | 2011-04-18 | −$240,894 | $549,942 | ONE YEAR PURCHASE ORDER FOR CELLULAR PHONE AND WIRELESS TELEPHONE SERVICES FOR OIT REGION ONE SERVICE PROVIDER… |
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 CK77N4SCAJD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24525F0048 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $1,676 | FY2025 |
| 36C24525F0008 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $2,960 | FY2025 |
| 36C24524F0444 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DE11 · IT AND TELECOM - MOBILE DEVICE AS A SERVICE | $20,165 | FY2024 |
| 36C24624C0026 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $0 | FY2024 |
| 36C24524F0127 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $0 | FY2024 |
| 36C24524N0033 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $1,144 | FY2024 |
Other recipients under S113 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA674C20166 | UNITED TELEPHONE COMPANY OF TEXAS, INC. | 674-TEMPLE | $18,600 | FY2012 |
| VA674C20162 | TYTO GOVERNMENT SOLUTIONS INC | 674-TEMPLE | $370,694 | FY2012 |
| V674C20096 | SPRINT COMMUNICATIONS CO LP | 674-TEMPLE | $524,400 | FY2012 |
| V674C20095 | SPOK INC. | 674-TEMPLE | $8,866 | FY2012 |
| VA549S16041 | SPRINT SPECTRUM LLC | 674-TEMPLE | $75,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V644S12011_3600_GS35F0119P_4730 · retrieved 2026-09-26.