Description
TELEPHONE SERVICE WIRED TO BIG SPRING TX MEDICAL CENTER
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.
- Base2010-10-01+$23,280= $23,280
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$23,280 | $23,280 | TELEPHONE SERVICE WIRED TO BIG SPRING TX MEDICAL CENTER |
Related awards · 8
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 EYDMZ4T9HYX8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24525P0437 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER | $30,993 | FY2025 |
| 36C24524P0265 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER | $27,593 | FY2024 |
| 36C25719P1024 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · D322 · IT AND TELECOM- INTERNET | $7,131 | FY2019 |
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 |
| V674C20096 | SPRINT COMMUNICATIONS CO LP | 674-TEMPLE | $524,400 | FY2012 |
| V674C20095 | SPOK INC. | 674-TEMPLE | $8,866 | FY2012 |
| VA674C20162 | TYTO GOVERNMENT SOLUTIONS INC | 674-TEMPLE | $370,694 | FY2012 |
| VA674C20167 | CELLCO PARTNERSHIP | 674-TEMPLE | $19,800 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V644S12012_3600_-NONE-_-NONE- · retrieved 2026-09-26.