Description
INTERNET AND TELEPHONE CHARGES FOR MPS REMOTE SUPE
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$3,600
Base + all options value (sum of deltas)
$3,600
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2007-10-01+$3,600= $3,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$3,600 | $3,600 | INTERNET AND TELEPHONE CHARGES FOR MPS REMOTE SUPE |
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 QAK9XMMDREE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25517C0105 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $140,418 | FY2017 |
| VA24917P0105 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $8,533 | FY2017 |
| VA26016P0946 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $8,125 | FY2016 |
| VA101V15P0542 | VBA FIELD CONTRACTING · D322 · IT AND TELECOM- INTERNET | $2,280 | FY2015 |
| VA25515P1492 | 255-NETWORK CONTRACT OFFICE 15 · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $14,892 | FY2015 |
| VA26315P0146 | NETWORK CONTRACT OFFICE 23 (36C263) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $126,098 | FY2015 |
Other recipients under S113 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA871J15510 | PUERTO RICO TELEPHONE CO, INC | NATIONAL CEMETERY ADMINISTRATION | $6,250 | FY2011 |
| VA868J15502 | CELLCO PARTNERSHIP | NATIONAL CEMETERY ADMINISTRATION | $600 | FY2011 |
| VA828J15506 | CELLCO PARTNERSHIP | NATIONAL CEMETERY ADMINISTRATION | $385 | FY2011 |
| VA873J15501 | BELLSOUTH TELECOMMUNICATIONS, LLC | NATIONAL CEMETERY ADMINISTRATION | $500 | FY2011 |
| VA868J15501 | CAROLINA TELEPHONE AND TELEGRAPH COMPANY LLC | NATIONAL CEMETERY ADMINISTRATION | $1,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V786J85325_3600_-NONE-_-NONE- · retrieved 2026-09-26.