Description
OTHER FUCTION: PLAIN OLD TELEPHONE LINES FOR VA MEDICAL CENTER OUTPATIENT CLINC IN EFFINGHAM IL
Base award description: PLAIN OLD TELEPHONE LINES FOR VA MEDICAL CENTER OUTPATIENT CLINC IN EFFINGHAM IL
Modification chain · 9 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.
- Base2011-10-01+$19,635= $19,635
- Mod P000012012-10-01+$19,635= $39,269
- Mod P000022013-10-01+$19,635= $58,904
- Mod P000032014-07-07+$500= $59,404
- Mod P000042014-10-01+$19,635= $79,039
- Mod P000052015-06-30+$600= $79,639
- Mod P000062015-09-11+$801= $80,439
- Mod P000072015-10-01+$19,635= $100,074
- Mod P000082016-05-24-$13,040= $87,033
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$19,635 | $19,635 | PLAIN OLD TELEPHONE LINES FOR VA MEDICAL CENTER OUTPATIENT CLINC IN EFFINGHAM IL |
| Mod P00001· EXERCISE AN OPTION | 2012-10-01 | +$19,635 | $39,269 | OTHER FUCTION: PLAIN OLD TELEPHONE LINES FOR VA MEDICAL CENTER OUTPATIENT CLINC IN EFFINGHAM IL |
| Mod P00002· EXERCISE AN OPTION | 2013-10-01 | +$19,635 | $58,904 | OTHER FUCTION: PLAIN OLD TELEPHONE LINES FOR VA MEDICAL CENTER OUTPATIENT CLINC IN EFFINGHAM IL |
| Mod P00003· FUNDING ONLY ACTION | 2014-07-07 | +$500 | $59,404 | OTHER FUCTION: PLAIN OLD TELEPHONE LINES FOR VA MEDICAL CENTER OUTPATIENT CLINC IN EFFINGHAM IL |
| Mod P00004· EXERCISE AN OPTION | 2014-10-01 | +$19,635 | $79,039 | OTHER FUCTION: PLAIN OLD TELEPHONE LINES FOR VA MEDICAL CENTER OUTPATIENT CLINC IN EFFINGHAM IL |
| Mod P00005· FUNDING ONLY ACTION | 2015-06-30 | +$600 | $79,639 | OTHER FUCTION: PLAIN OLD TELEPHONE LINES FOR VA MEDICAL CENTER OUTPATIENT CLINC IN EFFINGHAM IL |
| Mod P00006· FUNDING ONLY ACTION | 2015-09-11 | +$801 | $80,439 | OTHER FUCTION: PLAIN OLD TELEPHONE LINES FOR VA MEDICAL CENTER OUTPATIENT CLINC IN EFFINGHAM IL |
| Mod P00007· EXERCISE AN OPTION | 2015-10-01 | +$19,635 | $100,074 | OTHER FUCTION: PLAIN OLD TELEPHONE LINES FOR VA MEDICAL CENTER OUTPATIENT CLINC IN EFFINGHAM IL |
| Mod P00008· FUNDING ONLY ACTION | 2016-05-24 | −$13,040 | $87,033 | OTHER FUCTION: PLAIN OLD TELEPHONE LINES FOR VA MEDICAL CENTER OUTPATIENT CLINC IN EFFINGHAM IL |
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 TMTCNB1NCMV4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11816C0753 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $61,339 | FY2016 |
| VA25115P0127 | 506-ANN ARBOR (00506) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $6,864 | FY2015 |
| VA25614P1338 | 256-NETWORK CONTRACT OFFICE 16 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $16,449 | FY2014 |
| VA25114P0049 | 506-ANN ARBOR · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $6,761 | FY2014 |
| VA25613P0154 | 256-NETWORK CONTRACT OFFICE 16 · D322 · IT AND TELECOM- INTERNET | $28,002 | FY2013 |
| VA25113P2777 | 506-ANN ARBOR · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $6,665 | FY2013 |
Other recipients under D316 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25520P0515 | PASS, L.L.C | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $62,690 | FY2020 |
| 36C25520N0066 | COX KANSAS TELCOM LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $64,869 | FY2020 |
| 36C25520D0013 | COX KANSAS TELCOM LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2020 |
| VA25514F2890 | CELLCO PARTNERSHIP | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $72,739 | FY2014 |
| VA25512F0122 | ATT MOBILITY LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $212,963 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25512C0083_3600_-NONE-_-NONE- · retrieved 2026-09-26.