Description
BASE COMMUNICATION FEE CONNECT FEES NAVAL FACILITY/CBOC
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.
- Base2009-03-04+$6,600= $6,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-04 | +$6,600 | $6,600 | BASE COMMUNICATION FEE CONNECT FEES NAVAL FACILITY/CBOC |
Related awards · 9
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 CNMRBP7GV796)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B18C2699 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $208,365 | FY2018 |
| VA26018J2456 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $34,339 | FY2018 |
| VA26017J2932 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $55,180 | FY2017 |
| VA101V16P3373 | VBA FIELD CONTRACTING (36C10E) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $5,920 | FY2016 |
| VA26016J0233 | RPO WEST (36C24W) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $56,838 | FY2016 |
| VA26015J2294 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $23,731 | FY2015 |
Other recipients under S113 from 459-HONOLULU (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA459C04084 | OISHI, CONRAD KAZUMASA | 459-HONOLULU | $58,112 | FY2010 |
| VA459C08013 | HAWAII DIRECT TELEPHONE COMPANY STS LLC | 459-HONOLULU | $27,601 | FY2010 |
| VA459C09082 | OISHI, CONRAD KAZUMASA | 459-HONOLULU | $43,980 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA459C90320_3600_-NONE-_-NONE- · retrieved 2026-09-26.