Description
PHONE SERVICE ORDER
First action · last action
2010-04-06 · 2010-04-06
Transactions
1
First transaction's obligation
$12,000
Base + all options value (sum of deltas)
$12,000
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423850 · SERVICE ESTABLISHMENT EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2010-04-06+$12,000= $12,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-06 | +$12,000 | $12,000 | PHONE SERVICE ORDER |
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 SXAJN9UMQUF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA656C10305 | 656-ST CLOUD VA MEDICAL CENTER · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $12,500 | FY2011 |
| VA656C10307 | 656-ST CLOUD VA MEDICAL CENTER · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $5,200 | FY2011 |
| V636SD1222 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $8,460 | FY2011 |
| VA656C10105 | 656-ST CLOUD VA MEDICAL CENTER · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $12,500 | FY2011 |
| VA656C10104 | 656-ST CLOUD VA MEDICAL CENTER · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $5,000 | FY2011 |
| VA438C19097 | 438-SIOUX FALLS VA MEDICAL CENTER · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $78,700 | FY2011 |
Other recipients under R426 from 656-ST CLOUD VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314P0594 | GRANITE ELECTRONICS, INC. | 656-ST CLOUD VA MEDICAL CENTER | $4,605 | FY2014 |
| V656C10055 | AT&T MOBILITY NATIONAL ACCOUNTS LLC | 656-ST CLOUD VA MEDICAL CENTER | $7,000 | FY2011 |
| V656C10058 | CELLCO PARTNERSHIP | 656-ST CLOUD VA MEDICAL CENTER | $8,034 | FY2011 |
| V656C00338 | CELLCO PARTNERSHIP | 656-ST CLOUD VA MEDICAL CENTER | $7,500 | FY2010 |
| V656C00336 | AT&T MOBILITY NATIONAL ACCOUNTS LLC | 656-ST CLOUD VA MEDICAL CENTER | $5,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V656C00270_3600_-NONE-_-NONE- · retrieved 2026-09-26.