Description
OTHER FUNCTIONS POTS LINES TOLEDO ANNEX AND TOPC
Base award description: POTS LINES TOLEDO ANNEX AND TOPC
Modification chain · 2 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.
- Base2011-10-31+$7,200= $7,200
- Mod P000012013-04-24-$402= $6,798
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-31 | +$7,200 | $7,200 | POTS LINES TOLEDO ANNEX AND TOPC |
| Mod P00001· FUNDING ONLY ACTION | 2013-04-24 | −$402 | $6,798 | OTHER FUNCTIONS POTS LINES TOLEDO ANNEX AND TOPC |
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 K8KRZ7K4DX67)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25116P0528 | 506-ANN ARBOR (00506) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $987 | FY2016 |
| VA25115P1264 | 506-ANN ARBOR (00506) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $6,040 | FY2015 |
| VA25114P0750 | 506-ANN ARBOR · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $6,755 | FY2014 |
| VA25112C0070 | 506-ANN ARBOR (00506) · S119 · UTILITIES- OTHER | $39,033 | FY2012 |
| VA251P0934 | 506-ANN ARBOR · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $6,222 | FY2011 |
| VA251P0841 | 506-ANN ARBOR · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $29,232 | FY2010 |
Other recipients under D304 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115P0470 | AMERICAN MESSAGING SERVICES, LLC | 506-ANN ARBOR | $26,393 | FY2015 |
| VA25114F3198 | UNICOM GOVERNMENT, INC. | 506-ANN ARBOR | $71,154 | FY2015 |
| VA25114C0043 | KOMPLETE SYSTEMS INTEGRATORS, INC. | 506-ANN ARBOR | $141,933 | FY2014 |
| VA25114P0325 | FRONTIER COMMUNICATIONS CORPORATION | 506-ANN ARBOR | $18,055 | FY2014 |
| VA25114F0094 | UNICOM GOVERNMENT, INC. | 506-ANN ARBOR | $145,089 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112P0384_3600_-NONE-_-NONE- · retrieved 2026-09-26.