Description
MONTHLY TELEPHONE SERVICE FORWILKES-BARRE VAMCE FOR JULY, AUGUST AND SEPTEMBER 2010.
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.
- Base2010-06-23+$21,000= $21,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-23 | +$21,000 | $21,000 | MONTHLY TELEPHONE SERVICE FORWILKES-BARRE VAMCE FOR JULY, AUGUST AND SEPTEMBER 2010. |
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 RR2HKAJUCXS9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V17P0560 | VBA FIELD CONTRACTING (36C10E) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $2,910 | FY2017 |
| VA101V16P3374 | VBA FIELD CONTRACTING (36C10E) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $37,180 | FY2016 |
| VA24416P1171 | 244-NETWORK CONTRACT OFFICE 4 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $2,539 | FY2016 |
| VA11815C0019 | TECHNOLOGY ACQUISITION CENTER - NJ · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $11,696 | FY2015 |
| VA24415C0077 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $414 | FY2015 |
| VA24415C0013 | 646-PITTSBURG · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $10,000 | FY2015 |
Other recipients under D316 from 693-WILKES-BARRE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F0025 | BLACK BOX CORPORATION OF PENNSYLVANIA | 693-WILKES-BARRE | $36,000 | FY2014 |
| VA24412P2752 | AMERICAN TELEPHONE WIRING COMPANY | 693-WILKES-BARRE | $27,000 | FY2012 |
| VA69312P0148C20222 | AMERICAN TELEPHONE WIRING COMPANY | 693-WILKES-BARRE | $27,000 | FY2012 |
| VA69312P0212 | AMERICAN TELEPHONE WIRING COMPANY | 693-WILKES-BARRE | $27,000 | FY2012 |
| VA693C10515 | DIGITAL SPEECH SYSTEMS, INC | 693-WILKES-BARRE | $6,490 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V693C00491_3600_-NONE-_-NONE- · retrieved 2026-09-26.