Description
RECURRING SATELLITE PHONE SERVICE FY 12 10/1/11-09/30/12
Modification chain · 1 transaction
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+$480= $480
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$480 | $480 | RECURRING SATELLITE PHONE SERVICE FY 12 10/1/11-09/30/12 |
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 Y8F3N3YJDF17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614F0040 | 246-NETWORK CONTRACTING OFFICE 6 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $527 | FY2014 |
| V650C00092 | 650S-PROVIDENCE SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $24,300 | FY2010 |
| V589Q8K844 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7045 · ADP SUPPLIES | $1,620 | FY2008 |
| V589Q8K308 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $50 | FY2008 |
| V589Q8K175 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $33 | FY2008 |
| V589Q8K083 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $38 | FY2008 |
Other recipients under R426 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA797M13F0943 | TD SYNNEX CORPORATION | 255-NETWORK CONTRACT OFFICE 15 | $34,471 | FY2014 |
| VA25512P1369 | HUBBARD RADIO ST. LOUIS, LLC | 255-NETWORK CONTRACT OFFICE 15 | $5,000 | FY2011 |
| VA25512P1370 | CBS RADIO INC. | 255-NETWORK CONTRACT OFFICE 15 | $13,820 | FY2011 |
| V657SC1502 | REGIONAL JUSTICE INFORMATION SERVICE | 255-NETWORK CONTRACT OFFICE 15 | $5,872 | FY2011 |
| VA255589KC0653 | CELLCO PARTNERSHIP | 255-NETWORK CONTRACT OFFICE 15 | $47,990 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P2246_3600_-NONE-_-NONE- · retrieved 2026-09-26.