Description
MONTHLY LOCAL PHONE SVC(BROWARD CLINIC) AMENDMENT#2- 3RD QUARTER FUNDING
Base award description: MONTHLY LOCAL PHONE SVC(BROWARD CLINIC)
Modification chain · 3 transactions
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.
- Base2010-10-15+$15,703= $15,703
- Mod 12011-03-02+$15,703= $31,406
- Mod 22011-05-06+$54,368= $85,774
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-15 | +$15,703 | $15,703 | MONTHLY LOCAL PHONE SVC(BROWARD CLINIC) |
| Mod 1· FUNDING ONLY ACTION | 2011-03-02 | +$15,703 | $31,406 | MONTHLY LOCAL PHONE SVC(BROWARD CLINIC) AMENDMENT#1-INCREASE 3RD QUARTER FUNDING |
| Mod 2· FUNDING ONLY ACTION | 2011-05-06 | +$54,368 | $85,774 | MONTHLY LOCAL PHONE SVC(BROWARD CLINIC) AMENDMENT#2- 3RD QUARTER FUNDING |
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 YE1WP3DS5E37)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P0159 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S119 · UTILITIES- OTHER | $13,510 | FY2024 |
| 36C10E20P0239 | VBA FIELD CONTRACTING (36C10E) · D322 · IT AND TELECOM- INTERNET | $1,501 | FY2020 |
| 36C10E19P0171 | VBA FIELD CONTRACTING (36C10E) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $1,844 | FY2019 |
| 36C78619P0089 | NATIONAL CEMETERY ADMIN (36C786) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $248 | FY2019 |
| 36C78618P0300 | NATIONAL CEMETERY ADMIN (36C786) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $15,251 | FY2018 |
| 36C78618P0298 | NATIONAL CEMETERY ADMIN (36C786) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $1,920 | FY2018 |
Other recipients under S113 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA546C10109 | SPRINT COMMUNICATIONS CO LP | 546-MIAMI | $6,700 | FY2011 |
| VA546C10107 | CELLCO PARTNERSHIP | 546-MIAMI | $47,927 | FY2011 |
| VA546C10111 | SPRINT COMMUNICATIONS CO LP | 546-MIAMI | $170,348 | FY2011 |
| VA546C10110 | SPRINT COMMUNICATIONS CO LP | 546-MIAMI | $246,056 | FY2011 |
| VA546C10112 | SPRINT COMMUNICATIONS CO LP | 546-MIAMI | $74,606 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA546C10103_3600_-NONE-_-NONE- · retrieved 2026-09-26.