Description
NETWORK DROPS TO MISSOULA CLINIC
First action · last action
2009-11-10 · 2009-11-10
Transactions
1
First transaction's obligation
$5,148
Base + all options value (sum of deltas)
$5,148
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
923140 · ADMINISTRATION OF VETERANS' AFFAIRS
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.
- Base2009-11-10+$5,148= $5,148
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-10 | +$5,148 | $5,148 | NETWORK DROPS TO MISSOULA CLINIC |
Related awards · 6
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 L56GJFE5DS65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA436P08348 | 259-NETWORK CONTRACT OFFICE 19 · N058 · INSTALL OF COMMUNICATION EQ | $3,203 | FY2010 |
Other recipients under S113 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA660S15011 | CITIZENS TELECOMMUNICATIONS COMPANY OF NEVADA | 259-NETWORK CONTRACT OFFICE 19 | $819 | FY2011 |
| VA554C10178 | TRANS-TEL CENTRAL, INC. | 259-NETWORK CONTRACT OFFICE 19 | $15,400 | FY2011 |
| VA554C10181 | CELLCO PARTNERSHIP | 259-NETWORK CONTRACT OFFICE 19 | $60,850 | FY2011 |
| VA666C10267 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $3,300 | FY2011 |
| VA436C10259 | GALLATIN RIVER COMMUNICATIONS, L.L.C. | 259-NETWORK CONTRACT OFFICE 19 | $22,950 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA436P01172_3600_-NONE-_-NONE- · retrieved 2026-09-26.