Description
RECURRING MONTHLY TELCOM DATA CIRCUITS FOR BEDFORD, BOSTON, NOTHHAMPTON, PROVIDENCE. PERIOD OF PERFORMANCE 07/01/2013-09/30/2013 IGF::OT::IGF
Base award description: RECURRING MONTHLY TELCOM DATA CIRCUITS FOR BEDFORD, BOSTON, NOTHHAMPTON, PROVIDENCE. PERIOD OF PERFORMANCE 01/01/2013-03/31/2013 IGF::OT::IGF
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.
- Base2012-12-28+$150,000= $150,000
- Mod P000012013-03-08+$0= $150,000
- Mod P000022013-03-28+$150,000= $300,000
- Mod P000032013-06-26+$20,000= $320,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-28 | +$150,000 | $150,000 | RECURRING MONTHLY TELCOM DATA CIRCUITS FOR BEDFORD, BOSTON, NOTHHAMPTON, PROVIDENCE. PERIOD OF PERFORMANCE 01/… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-03-08 | +$0 | $150,000 | RECURRING MONTHLY TELCOM DATA CIRCUITS FOR BEDFORD, BOSTON, NOTHHAMPTON, PROVIDENCE. PERIOD OF PERFORMANCE 01/… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-03-28 | +$150,000 | $300,000 | RECURRING MONTHLY TELCOM DATA CIRCUITS FOR BEDFORD, BOSTON, NOTHHAMPTON, PROVIDENCE. PERIOD OF PERFORMANCE 01/… |
| Mod P00003· FUNDING ONLY ACTION | 2013-06-26 | +$20,000 | $320,000 | RECURRING MONTHLY TELCOM DATA CIRCUITS FOR BEDFORD, BOSTON, NOTHHAMPTON, PROVIDENCE. PERIOD OF PERFORMANCE 07/… |
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 EKPRALKC1MH8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78622P0248 | NATIONAL CEMETERY ADMIN (36C786) · S119 · UTILITIES- OTHER | $14,303 | FY2022 |
| 36C78622P0246 | NATIONAL CEMETERY ADMIN (36C786) · S119 · UTILITIES- OTHER | $8,976 | FY2022 |
| 36C78618P0191 | NATIONAL CEMETERY ADMIN (36C786) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $14,400 | FY2018 |
| 36C78618P0194 | NATIONAL CEMETERY ADMIN (36C786) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $18,000 | FY2018 |
| VA78617P0191 | NATIONAL CEMETERY ADMIN (36C786) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $13,791 | FY2017 |
| VA78617P0090 | NATIONAL CEMETERY ADMIN (36C786) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $17,900 | FY2017 |
Other recipients under D304 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0719 | DIRECTV, LLC | 241-NETWORK CONTRACT OFFICE 01 | $10,000 | FY2016 |
| VA24115F2006 | CELLCO PARTNERSHIP | 241-NETWORK CONTRACT OFFICE 01 | $14,051 | FY2016 |
| VA24115P2134 | FRONTIER COMMUNICATIONS CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $7,270 | FY2016 |
| VA24116P2204 | EMERGENCY SERVICES AND PUBLIC PROTECTION, DEPARTMENT OF | 241-NETWORK CONTRACT OFFICE 01 | $5,524 | FY2015 |
| VA24115F0037 | SPRINT COMMUNICATIONS CO LP | 241-NETWORK CONTRACT OFFICE 01 | $49,387 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113C0036_3600_-NONE-_-NONE- · retrieved 2026-09-26.