Description
PHONE SERVICE
Base award description: LOCAL TELEPHONE SERVICES FOR CHARLOTTE OPC (FIRE/SECURITY)
Modification chain · 4 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.
- Base2009-01-01+$61,235= $61,235
- Mod 02009-01-16+$28,800= $90,035
- Mod 22009-06-01+$19,801= $109,836
- Mod 32009-09-01+$19,389= $129,225
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2009-01-01 | +$61,235 | $61,235 | LOCAL TELEPHONE SERVICES FOR CHARLOTTE OPC (FIRE/SECURITY) |
| Mod 0 | 2009-01-16 | +$28,800 | $90,035 | LOCAL TELEPHONE SERVICES FOR CHARLOTTE OPC (FIRE/SECURITY) |
| Mod 2· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2009-06-01 | +$19,801 | $109,836 | PHONE SERVICE |
| Mod 3· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2009-09-01 | +$19,389 | $129,225 | PHONE SERVICE |
Related awards · 10
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 GLQ9E368NLZ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA838J15003 | NATIONAL CEMETERY ADMINISTRATION · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $540 | FY2011 |
| VA860J15008 | NATIONAL CEMETERY ADMINISTRATION · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $4,200 | FY2011 |
| V659C90420 | 659-SALISBURY · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $100,412 | FY2009 |
| V659C90363 | 246-NETWORK CONTRACTING OFFICE 6 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $172,800 | FY2009 |
| V659P81187 | 659S-SALISBURY SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $1,131 | FY2008 |
Other recipients under S113 from 659-SALISBURY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA659C00504 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 659-SALISBURY | $287,000 | FY2010 |
| V659C90579A | SPRINT COMMUNICATIONS CO LP | 659-SALISBURY | $433 | FY2010 |
| V65990364 | NEXTEL COMMUNICATIONS, INC. | 659-SALISBURY | $23,130 | FY2009 |
| V659C90364A | NEXTEL COMMUNICATIONS, INC. | 659-SALISBURY | $152,370 | FY2009 |
| V659C90005A | NEXTEL COMMUNICATIONS, INC. | 659-SALISBURY | $38,501 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V659C90372_3600_-NONE-_-NONE- · retrieved 2026-09-26.