Description
THIS IS NOT A CONTRACT BUT IS PAID BY VA FORM 4-1358.
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.
- Base2008-10-01+$95,699= $95,699
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$95,699 | $95,699 | THIS IS NOT A CONTRACT BUT IS PAID BY VA FORM 4-1358. |
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 E5ULJSPJX8R9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25614C0305 | 256-NETWORK CONTRACT OFFICE 16 · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $541,943 | FY2014 |
| VA25614C0301 | 256-NETWORK CONTRACT OFFICE 16 · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $320,880 | FY2013 |
| VA25612C0348 | 256-NETWORK CONTRACT OFFICE 16 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $319,172 | FY2013 |
| VA24613P0423 | 246-NETWORK CONTRACTING OFFICE 6 · S112 · UTILITIES- ELECTRIC | $26,871 | FY2013 |
| VA256P1497 | 667-SHREVEPORT · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $320,102 | FY2012 |
| VA554C10358 | 259-NETWORK CONTRACT OFFICE 19 · Q999 · OTHER MEDICAL SERVICES | $7,600 | FY2011 |
Other recipients under S113 from 667-SHREVEPORT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V667C06012FY104THQTR | AT & T CORP | 667-SHREVEPORT | $504 | FY2010 |
| V667C06010FY20104THQTR | VALOR TELECOMMUNICATIONS OF TEXAS, LP | 667-SHREVEPORT | $4,735 | FY2010 |
| V667C06010FY20103RDQTR | VALOR TELECOMMUNICATIONS OF TEXAS, LP | 667-SHREVEPORT | $4,748 | FY2010 |
| V667C06012FY103RDQTR | AT & T CORP | 667-SHREVEPORT | $518 | FY2010 |
| VA667C00048 | SPOK INC. | 667-SHREVEPORT | $3,276 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V667C96030FY20091STQTR_3600_-NONE-_-NONE- · retrieved 2026-09-26.