Description
LOCAL PHONE SERVICE ANN ARBOR VAMC. DE-OBLIGATION FOR CLOSEOUT, PO 506-S47047.
Base award description: LOCAL PHONE SERVICE ANN ARBOR VAMC
Modification chain · 15 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.
- Base2011-01-31+$14,133= $14,133
- Mod 22011-01-31+$2,285= $16,418
- Mod 12011-02-17+$3,213= $19,631
- Mod 32011-10-01+$21,561= $41,192
- Mod P000042012-10-03+$2,579= $43,771
- Mod P000052012-10-03+$28,200= $71,971
- Mod P000062013-01-25-$2,804= $69,168
- Mod P000072013-07-24+$300= $69,468
- Mod P000082013-10-29+$14,700= $84,168
- Mod P000092014-03-18+$14,700= $98,868
- Mod P000102014-03-21+$2,321= $101,188
- Mod P000112014-03-21+$2,339= $103,527
- Mod P000122019-01-10-$12,533= $90,994
- Mod P000132019-01-10-$284= $90,710
- Mod P000142019-01-10-$212= $90,498
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-31 | +$14,133 | $14,133 | LOCAL PHONE SERVICE ANN ARBOR VAMC |
| Mod 2· FUNDING ONLY ACTION | 2011-01-31 | +$2,285 | $16,418 | LOCAL PHONE SERVICE ANN ARBOR VAMC |
| Mod 1· FUNDING ONLY ACTION | 2011-02-17 | +$3,213 | $19,631 | LOCAL PHONE SERVICE ANN ARBOR VAMC |
| Mod 3· FUNDING ONLY ACTION | 2011-10-01 | +$21,561 | $41,192 | LOCAL PHONE SERVICE ANN ARBOR VAMC |
| Mod P00004· FUNDING ONLY ACTION | 2012-10-03 | +$2,579 | $43,771 | LOCAL PHONE SERVICE ANN ARBOR VAMC |
| Mod P00005· EXERCISE AN OPTION | 2012-10-03 | +$28,200 | $71,971 | LOCAL PHONE SERVICE ANN ARBOR VAMC |
| Mod P00006· FUNDING ONLY ACTION | 2013-01-25 | −$2,804 | $69,168 | LOCAL PHONE SERVICE ANN ARBOR VAMC |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-07-24 | +$300 | $69,468 | LOCAL PHONE SERVICE ANN ARBOR VAMC |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-10-29 | +$14,700 | $84,168 | LOCAL PHONE SERVICE ANN ARBOR VAMC |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-18 | +$14,700 | $98,868 | LOCAL PHONE SERVICE ANN ARBOR VAMC |
| Mod P00010· FUNDING ONLY ACTION | 2014-03-21 | +$2,321 | $101,188 | LOCAL PHONE SERVICE ANN ARBOR VAMC |
| Mod P00011· FUNDING ONLY ACTION | 2014-03-21 | +$2,339 | $103,527 | LOCAL PHONE SERVICE ANN ARBOR VAMC |
| Mod P00012· CLOSE OUT | 2019-01-10 | −$12,533 | $90,994 | LOCAL PHONE SERVICE ANN ARBOR VAMC. DEOBLIGATION FOR CLOSEOUT, PO 506-S17044. |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-10 | −$284 | $90,710 | LOCAL PHONE SERVICE ANN ARBOR VAMC. DEOBLIGATION FOR CLOSEOUT PO 506-S37005. |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-10 | −$212 | $90,498 | LOCAL PHONE SERVICE ANN ARBOR VAMC. DE-OBLIGATION FOR CLOSEOUT, PO 506-S47047. |
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 J1ACL2JMJ7K5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 742S57014 | NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER | $24,240 | FY2017 |
| VA25515F1675 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $35,247 | FY2015 |
| VA25614F3815 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $14,179 | FY2015 |
| VA25614F4034 | 667-SHREVEPORT · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $76,128 | FY2015 |
| VA24614P4463 | 246-NETWORK CONTRACTING OFFICE 6 · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $799 | FY2014 |
| VA24614F3314 | 246-NETWORK CONTRACTING OFFICE 6 · D322 · IT AND TELECOM- INTERNET | $19,020 | FY2014 |
Other recipients under D304 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25020C0223 | N-OVATION TECHNOLOGY GROUP LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $279,131 | FY2020 |
| 36C25020F0749 | SPOK INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $10,800 | FY2020 |
| 36C25020P0740 | CITY OF CINCINNATI | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $10,396 | FY2020 |
| 36C25020C0056 | RETIREMENTHOMETV CORPORATION | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $117,389 | FY2020 |
| 36C25019P2265 | TRI TECH CABLE LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $13,450 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA251P1006_3600_-NONE-_-NONE- · retrieved 2026-09-26.