Description
LAND LINE PHONE SERVICE FOR WICHITA RO--CRITCAL FUNCTION IGF::CT::IGF
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.
- Base2012-10-01+$4,200= $4,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$4,200 | $4,200 | LAND LINE PHONE SERVICE FOR WICHITA RO--CRITCAL FUNCTION IGF::CT::IGF |
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 KM5HC9YG5A27)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78619P0106 | NATIONAL CEMETERY ADMIN (36C786) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $10,249 | FY2019 |
| 36C78618P0056 | NATIONAL CEMETERY ADMIN (36C786) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $6,380 | FY2018 |
| 36C78618P0058 | NATIONAL CEMETERY ADMIN (36C786) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $9,612 | FY2018 |
| VA74116C0010 | DEPT OF VETERANS AFFAIRS (00741) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $110,515 | FY2016 |
| VA74116P0068 | DEPT OF VETERANS AFFAIRS · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $5,589 | FY2016 |
| VA74116P0015 | DEPT OF VETERANS AFFAIRS · S119 · UTILITIES- OTHER | $48,727 | FY2016 |
Other recipients under W099 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V13P0101 | HILTON HOTEL | VBA FIELD CONTRACTING | $12,883 | FY2013 |
| VA322J35013 | XEROX BUSINESS SOLUTIONS SOUTHEAST LLC | VBA FIELD CONTRACTING | $6,002 | FY2013 |
| VA322J35001 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | VBA FIELD CONTRACTING | $40,909 | FY2013 |
| VA322J35007 | JOHNSON CONTROLS, INC | VBA FIELD CONTRACTING | $12,474 | FY2013 |
| VA322J35019 | JOHNSON CONTROLS, INC | VBA FIELD CONTRACTING | $3,950 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA452J31009_3600_-NONE-_-NONE- · retrieved 2026-09-26.