Description
BATTLE CREEK TELEPHONE SEVICES AT THE THERAPEUTIC RESIDENCE HOMES
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.
- Base2009-10-01+$1,500= $1,500
- Mod 12011-01-21-$767= $733
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$1,500 | $1,500 | BATTLE CREEK TELEPHONE SEVICES AT THE THERAPEUTIC RESIDENCE HOMES |
| Mod 1· FUNDING ONLY ACTION | 2011-01-21 | −$767 | $733 | BATTLE CREEK TELEPHONE SEVICES AT THE THERAPEUTIC RESIDENCE HOMES |
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 N1PZSCF7VAG8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA550C10240 | 550-DANVILLE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $25,438 | FY2011 |
| VA550C10234 | 550-DANVILLE · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $82,654 | FY2011 |
| VA610S15023 | 583-INDIANAPOLIS · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $0 | FY2011 |
| VA69D556C10163 | 69D-NETWORK CONTRACT OFFICE 12 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $90,000 | FY2011 |
| VA654C14055 | 261-NETWORK CONTRACT OFFICE 21 · R426 · COMMUNICATIONS SERVICES | $11,717 | FY2011 |
| VA817J06003 | 610-MARION · R426 · COMMUNICATIONS SERVICES | $6,945 | FY2010 |
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 |
| VA515C10117 | SPRINT COMMUNICATIONS CO LP | 515-BATTLE CREEK | $7,807 | FY2011 |
| VA515C10087 | CELLCO PARTNERSHIP | 515-BATTLE CREEK | $7,194 | FY2011 |
| VA515C00308 | OLCR INC. | 515-BATTLE CREEK | $5,070 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA251P0684_3600_-NONE-_-NONE- · retrieved 2026-09-26.