Description
CELL PHONE NUMBER VERIZON WIRELESS PHONE MEMPHIS NATIONAL CEMETERY REJECTED IFCAP TO FPDS-NG
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.
- Base2009-11-25+$4,800= $4,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-25 | +$4,800 | $4,800 | CELL PHONE NUMBER VERIZON WIRELESS PHONE MEMPHIS NATIONAL CEMETERY REJECTED IFCAP TO FPDS-NG |
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 K8NNPV6K6VY8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614P1130 | 246-NETWORK CONTRACTING OFFICE 6 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $3,722 | FY2014 |
| VA78614P0367 | NATIONAL CEMETERY ADMINISTRATION · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $4,320 | FY2014 |
| VA78613P0562 | NATIONAL CEMETERY ADMINISTRATION · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $4,320 | FY2013 |
| VA24713P0949 | 247-NETWORK CONTRACT OFFICE 7 · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $7,434 | FY2013 |
| VA917J25014 | NATIONAL CEMETERY ADMINISTRATION · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $4,320 | FY2012 |
| VA828J25009 | NATIONAL CEMETERY ADMINISTRATION · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $700 | FY2012 |
Other recipients under S113 from 614S-MEMPHIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V614C10338 | SPRINT COMMUNICATIONS CO LP | 614S-MEMPHIS SMALL PURCHASE | $13,812 | FY2011 |
| V614C10337 | SPRINT COMMUNICATIONS CO LP | 614S-MEMPHIS SMALL PURCHASE | $9,000 | FY2011 |
| V614C10329 | COMSERV SERVICES, LLC | 614S-MEMPHIS SMALL PURCHASE | $3,118 | FY2011 |
| V614C10449 | COMCAST OF ARKANSAS/LOUISIANA/MINNESOTA/MISSISSIPPI/TENNESSEE, LLC | 614S-MEMPHIS SMALL PURCHASE | $4,799 | FY2011 |
| V614C00583 | STEELE, TIM | 614S-MEMPHIS SMALL PURCHASE | $15,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V860J0004_3600_-NONE-_-NONE- · retrieved 2026-09-26.