Description
PHONE SERVICES
Base award description: TELECOMMUNICATIN SVCS FOR VISN 11 MEDICAL CENTERS AND CBOC
Modification chain · 11 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.
- Base2008-10-01+$131,250= $131,250
- Mod 42008-10-01-$51,498= $79,752
- Mod 52009-10-01+$131,250= $211,002
- Mod 62009-10-28+$9,000= $220,002
- Mod 0005A2010-09-21+$20,000= $240,002
- Mod 72010-10-01+$146,491= $386,493
- Mod 82010-10-20+$9,000= $395,493
- Mod 92011-07-21+$45,905= $441,398
- Mod 102011-10-01+$80,208= $521,606
- Mod 112011-10-01+$3,750= $525,356
- Mod 122011-10-01+$16,531= $541,887
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2008-10-01 | +$131,250 | $131,250 | TELECOMMUNICATIN SVCS FOR VISN 11 MEDICAL CENTERS AND CBOC |
| Mod 4· FUNDING ONLY ACTION | 2008-10-01 | −$51,498 | $79,752 | TELECOMMUNICATIN SVCS FOR VISN 11 MEDICAL CENTERS AND CBOC |
| Mod 5· EXERCISE AN OPTION | 2009-10-01 | +$131,250 | $211,002 | TELECOMMUNICATIN SVCS FOR VISN 11 MEDICAL CENTERS AND CBOC |
| Mod 6· EXERCISE AN OPTION | 2009-10-28 | +$9,000 | $220,002 | OPTION THREE TOLEDO PHONE SERVICES |
| Mod 0005A· FUNDING ONLY ACTION | 2010-09-21 | +$20,000 | $240,002 | TELECOMMUNICATIN SVCS FOR VISN 11 MEDICAL CENTERS AND CBOC |
| Mod 7· EXERCISE AN OPTION | 2010-10-01 | +$146,491 | $386,493 | OPTION THREE TOLEDO PHONE SERVICES |
| Mod 8· EXERCISE AN OPTION | 2010-10-20 | +$9,000 | $395,493 | OPTION THREE TOLEDO PHONE SERVICES |
| Mod 9· FUNDING ONLY ACTION | 2011-07-21 | +$45,905 | $441,398 | PHONE SERVICES |
| Mod 10· EXERCISE AN OPTION | 2011-10-01 | +$80,208 | $521,606 | PHONE SERVICES |
| Mod 11· EXERCISE AN OPTION | 2011-10-01 | +$3,750 | $525,356 | PHONE SERVICES |
| Mod 12· EXERCISE AN OPTION | 2011-10-01 | +$16,531 | $541,887 | PHONE SERVICES |
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 WQZXNEWV4A98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25114P2984 | 610-MARION · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $3,984 | FY2014 |
| VA25114C0063 | 251-NETWORK CONTRACT OFFICE 11 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $602,193 | FY2014 |
| VA25114P1435 | 251-NETWORK CONTRACT OFFICE 11 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $1,875 | FY2014 |
| VA25114P1336 | 251-NETWORK CONTRACT OFFICE 11 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $2,716 | FY2014 |
| VA25114F0398 | 251-NETWORK CONTRACT OFFICE 11 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $25,206 | FY2014 |
| VA25114P0340 | 506-ANN ARBOR · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $41,754 | FY2014 |
Other recipients under S113 from 515-BATTLE CREEK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA515C10073 | AMERICAN MESSAGING SERVICES, LLC | 515-BATTLE CREEK | $8,031 | FY2011 |
| VA515C10083 | OLCR INC. | 515-BATTLE CREEK | $21,840 | FY2011 |
| VA515C10087 | CELLCO PARTNERSHIP | 515-BATTLE CREEK | $7,194 | FY2011 |
| VA515C10117 | SPRINT COMMUNICATIONS CO LP | 515-BATTLE CREEK | $7,807 | FY2011 |
| VA515C00308 | OLCR INC. | 515-BATTLE CREEK | $5,070 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA251P0036_3600_-NONE-_-NONE- · retrieved 2026-09-26.