Description
PHONE SERVICE FOR THE OKLAHOMA CITY VARO OUTBASED STAFF
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.
- Base2010-12-01+$8,054= $8,054
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-01 | +$8,054 | $8,054 | PHONE SERVICE FOR THE OKLAHOMA CITY VARO OUTBASED STAFF |
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 MWK7NKKLT3L6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA612C18047 | 261-NETWORK CONTRACT OFFICE 21 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $3,250 | FY2011 |
| VA692B09006 | 260-NETWORK CONTRACT OFFICE 20 · 2310 · PASSENGER MOTOR VEHICLES | $19,753 | FY2010 |
| VA653B00013 | 260-NETWORK CONTRACT OFFICE 20 · 6145 · WIRE AND CABLE, ELECTRICAL | $3,426 | FY2010 |
| VA508C05058 | 508-ATLANTA · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $60,000 | FY2010 |
| V586U84388 | 586S-JACKSON SMALL PURHCASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $1,464 | FY2008 |
| V538P83350 | 538S-CHILLICOTHE · 7045 · ADP SUPPLIES | $10 | FY2008 |
Other recipients under S113 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA322S25001 | CELLCO PARTNERSHIP | VBA FIELD CONTRACTING | $7,917 | FY2011 |
| VA351T10022 | SOUTHWESTERN BELL TELEPHONE COMPANY | VBA FIELD CONTRACTING | $136,191 | FY2011 |
| VA351P10011 | SOUTHWESTERN BELL TELEPHONE COMPANY | VBA FIELD CONTRACTING | $18,000 | FY2011 |
| VA351P10012 | AT&T MOBILITY NATIONAL ACCOUNTS LLC | VBA FIELD CONTRACTING | $5,500 | FY2011 |
| VA3110912070810001 | CELLCO PARTNERSHIP | VBA FIELD CONTRACTING | $7,500 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA351J05100_3600_-NONE-_-NONE- · retrieved 2026-09-26.