Description
FY 13 DSL BROADAND SERVICE TO THE TOGUS, ME VETERANS SERVICE CENTER IGF::CT::IGF
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.
- Base2013-01-01+$3,000= $3,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-01 | +$3,000 | $3,000 | FY 13 DSL BROADAND SERVICE TO THE TOGUS, ME VETERANS SERVICE CENTER IGF::CT::IGF |
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 DKKFSMNU4ZM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA118A17F0293 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $6,032 | FY2017 |
| VA52815F0600 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · D322 · IT AND TELECOM- INTERNET | $5,146 | FY2016 |
| VA24616P0056 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $30,926 | FY2016 |
| VA24614P8058 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $71,063 | FY2015 |
| VA52814F2173 | 242-NETWORK CONTRACT OFFICE 02 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $4,540 | FY2015 |
| VA24914F1387 | 621-MOUNTAIN HOME · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $21,000 | FY2014 |
Other recipients under D399 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0482 | SUN NUCLEAR CORP. | 241-NETWORK CONTRACT OFFICE 01 | $11,379 | FY2016 |
| VA24116J0011 | SCI INC | 241-NETWORK CONTRACT OFFICE 01 | $9,571 | FY2016 |
| VA24115P0511 | ALVAREZ LLC | 241-NETWORK CONTRACT OFFICE 01 | $22,560 | FY2015 |
| VA24115F0020 | CELLCO PARTNERSHIP | 241-NETWORK CONTRACT OFFICE 01 | $15,575 | FY2015 |
| VA24114J2031 | SCI INC | 241-NETWORK CONTRACT OFFICE 01 | $9,571 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113F0285_3600_-NONE-_-NONE- · retrieved 2026-09-26.