Description
TO PROVIDE PHONE AND INTERNET SERVICE TO EMPLOYEES AT THE MUSKOGEE VARO
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+$105,000= $105,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$105,000 | $105,000 | TO PROVIDE PHONE AND INTERNET SERVICE TO EMPLOYEES AT THE MUSKOGEE VARO |
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 GKBKAXNNGZ91)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V14P0557 | VBA FIELD CONTRACTING · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $118,865 | FY2014 |
| VA25612C0056 | 256-NETWORK CONTRACT OFFICE 16 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $92,103 | FY2012 |
| VA25612P0027 | 635-OKLAHOMA CITY · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $22,200 | FY2012 |
| VA256P1357 | 623-MUSKOGEE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $280,340 | FY2011 |
| VA635C15028 | 635-OKLAHOMA CITY · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $1,556 | FY2011 |
| VA635C15073 | 635-OKLAHOMA CITY · J058 · MAINT-REP OF COMMUNICATION EQ | $186,671 | FY2011 |
Other recipients under D304 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V16P2934 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | VBA FIELD CONTRACTING | $1,300 | FY2016 |
| VA101V16P2689 | THE SOUTHERN NEW ENGLAND TELEPHONE COMPANY | VBA FIELD CONTRACTING | $48,485 | FY2016 |
| VA101V16P2688 | THE SOUTHERN NEW ENGLAND TELEPHONE COMPANY | VBA FIELD CONTRACTING | $11,806 | FY2016 |
| VA101V16F2717 | ATT MOBILITY LLC | VBA FIELD CONTRACTING | $12,244 | FY2016 |
| VA101V16P2640 | VERIZON FEDERAL INC. | VBA FIELD CONTRACTING | $66,772 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA351J25102_3600_-NONE-_-NONE- · retrieved 2026-09-26.