Description
OTHER FUNCTIONS REGION 3 OIT NEW&INFO
Base award description: REGION 3 OIT NEW & INFO
Modification chain · 7 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.
- Base2008-12-02+$1,663= $1,663
- Mod 12009-06-03+$0= $1,663
- Mod 22009-10-01+$1,560= $3,223
- Mod 32010-10-01+$1,614= $4,837
- Mod 42011-12-13+$1,614= $6,451
- Mod P000052012-10-31+$1,662= $8,113
- Mod P000062013-11-04+$190= $8,303
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-02 | +$1,663 | $1,663 | REGION 3 OIT NEW & INFO |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-06-03 | +$0 | $1,663 | REGION 3 OIT NEW & INFO |
| Mod 2· EXERCISE AN OPTION | 2009-10-01 | +$1,560 | $3,223 | REGION 3 OIT NEW & INFO |
| Mod 3· EXERCISE AN OPTION | 2010-10-01 | +$1,614 | $4,837 | REGION 3 OIT NEW & INFO |
| Mod 4· EXERCISE AN OPTION | 2011-12-13 | +$1,614 | $6,451 | REGION 3 OIT NEW&INFO |
| Mod P00005· EXERCISE AN OPTION | 2012-10-31 | +$1,662 | $8,113 | OTHER FUNCTIONS REGION 3 OIT NEW&INFO |
| Mod P00006· CLOSE OUT | 2013-11-04 | +$190 | $8,303 | OTHER FUNCTIONS REGION 3 OIT NEW&INFO |
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 MHG2EPD11943)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24717P1457 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N040 · INSTALLATION OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $1,948 | FY2017 |
| VA30812P0009 | VBA FIELD CONTRACTING · W077 · LEASE OR RENTAL OF EQUIPMENT- MUSICAL INST/PHONOGRAPH/HOME RADIO | $4,692 | FY2012 |
| VA662S10651 | 261-NETWORK CONTRACT OFFICE 21 · R499 · OTHER PROFESSIONAL SERVICES | $4,150 | FY2011 |
| VA3061010833101 | VBA FIELD CONTRACTING · AD21 · SERVICES (BASIC) | $4,572 | FY2011 |
| VA662S04010 | 662-SAN FRANCISCO · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $2,392 | FY2010 |
| VA3061010833134 | VBA FIELD CONTRACTING · AD21 · SERVICES (BASIC) | $4,572 | FY2010 |
Other recipients under S113 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA506C11235 | CELLCO PARTNERSHIP | 506-ANN ARBOR | $42,234 | FY2011 |
| VA251P0974 | TDS TELECOMMUNICATIONS LLC | 506-ANN ARBOR | $21,542 | FY2011 |
| VA506S17032 | AT&T ENTERPRISES, LLC | 506-ANN ARBOR | $43,238 | FY2011 |
| VA506S17033 | AT&T ENTERPRISES, LLC | 506-ANN ARBOR | $48,504 | FY2011 |
| VA506S17034 | AT&T ENTERPRISES, LLC | 506-ANN ARBOR | $87,038 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA251P0483_3600_-NONE-_-NONE- · retrieved 2026-09-26.