Description
DE-OBLIGATING FUNDS NOT USED ON CONTRACT FOR WIRELESS SERVICES, VAMC, KANSAS CITY, MO.
Base award description: WIRELESS SERVICES, VAMC, KANSAS CITY, MO
Modification chain · 6 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+$62,904= $62,904
- Mod P000012012-10-01+$63,468= $126,372
- Mod P000022013-10-01+$15,726= $142,098
- Mod P000032014-01-01+$15,726= $157,824
- Mod P000042014-04-01+$62,904= $220,728
- Mod P000052016-08-09-$7,765= $212,963
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$62,904 | $62,904 | WIRELESS SERVICES, VAMC, KANSAS CITY, MO |
| Mod P00001· EXERCISE AN OPTION | 2012-10-01 | +$63,468 | $126,372 | WIRELESS SERVICES, VAMC, KANSAS CITY, MO |
| Mod P00002· FUNDING ONLY ACTION | 2013-10-01 | +$15,726 | $142,098 | WIRELESS SERVICES, VAMC, KANSAS CITY, MO |
| Mod P00003· FUNDING ONLY ACTION | 2014-01-01 | +$15,726 | $157,824 | WIRELESS SERVICES, VAMC, KANSAS CITY, MO |
| Mod P00004· FUNDING ONLY ACTION | 2014-04-01 | +$62,904 | $220,728 | WIRELESS SERVICES, VAMC, KANSAS CITY, MO |
| Mod P00005· FUNDING ONLY ACTION | 2016-08-09 | −$7,765 | $212,963 | DE-OBLIGATING FUNDS NOT USED ON CONTRACT FOR WIRELESS SERVICES, VAMC, KANSAS CITY, MO. |
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 P2S7GZFBCSJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0376 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5825 · RADIO NAVIGATION EQUIPMENT, EXCEPT AIRBORNE | $17,712 | FY2026 |
| 36C26226F0234 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $6,293 | FY2026 |
| 36C24826F0116 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $3,240 | FY2026 |
| 36C25225N0368 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5825 · RADIO NAVIGATION EQUIPMENT, EXCEPT AIRBORNE | $17,712 | FY2025 |
| 36C25725F0052 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $10,080 | FY2025 |
| 36C26325F0036 | NETWORK CONTRACT OFFICE 23 (36C263) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $13,644 | FY2025 |
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 |
| 36C25520D0013 | COX KANSAS TELCOM LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2020 |
| 36C25520N0066 | COX KANSAS TELCOM LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $64,869 | FY2020 |
| VA25514F2890 | CELLCO PARTNERSHIP | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $72,739 | FY2014 |
| VA25512C0083 | FIDIUM HOLDINGS, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $87,033 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25512F0122_3600_GS35F0297K_4730 · retrieved 2026-09-26.