Description
TELECOM VEHICLES MONTHLY SERVICE AMENDMENT#2-3RD QUARTER FUNDING.
Base award description: TELECOM VEHICLES MONTHLY SERVICE
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.
- Base2010-11-15+$9,772= $9,772
- Mod 12010-12-22-$4,886= $4,886
- Mod 22011-04-08+$2,428= $7,314
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-15 | +$9,772 | $9,772 | TELECOM VEHICLES MONTHLY SERVICE |
| Mod 1· FUNDING ONLY ACTION | 2010-12-22 | −$4,886 | $4,886 | TELECOM VEHICLES MONTHLY SERVICE AMENDMENT#1-ADJUST QUARTERLY FUNDING |
| Mod 2· FUNDING ONLY ACTION | 2011-04-08 | +$2,428 | $7,314 | TELECOM VEHICLES MONTHLY SERVICE AMENDMENT#2-3RD QUARTER FUNDING. |
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 P1GRJ1NBE329)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V546C10106 | 546S-MIAMI SMALL PURCHASING · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $9,772 | FY2011 |
| V546C00013 | 546S-MIAMI SMALL PURCHASING · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $9,772 | FY2010 |
| V546C90214 | 546S-MIAMI SMALL PURCHASING · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $9,772 | FY2009 |
Other recipients under D399 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F0159 | TURN-KEY TECHNOLOGIES, INC. | 546-MIAMI | $12,107 | FY2012 |
| VA546C10353 | DD & F INDUSTRIES LLC | 546-MIAMI | $56,248 | FY2011 |
| VA546C00017 | TURN-KEY TECHNOLOGIES, INC. | 546-MIAMI | $9,431 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA546C10106_3600_-NONE-_-NONE- · retrieved 2026-09-26.