Description
EMERGENCY PO FOR CONTINUED COMMUNICATION SERVICE AMENDED 3 X'S
Modification chain · 2 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.
- Base2011-03-23+$6,400= $6,400
- Mod 12011-09-13+$9,100= $15,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-23 | +$6,400 | $6,400 | EMERGENCY PO FOR CONTINUED COMMUNICATION SERVICE AMENDED 3 X'S |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-09-13 | +$9,100 | $15,500 | EMERGENCY PO FOR CONTINUED COMMUNICATION SERVICE AMENDED 3 X'S |
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 EKPRALKC1MH8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78622P0248 | NATIONAL CEMETERY ADMIN (36C786) · S119 · UTILITIES- OTHER | $14,303 | FY2022 |
| 36C78622P0246 | NATIONAL CEMETERY ADMIN (36C786) · S119 · UTILITIES- OTHER | $8,976 | FY2022 |
| 36C78618P0191 | NATIONAL CEMETERY ADMIN (36C786) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $14,400 | FY2018 |
| 36C78618P0194 | NATIONAL CEMETERY ADMIN (36C786) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $18,000 | FY2018 |
| VA78617P0191 | NATIONAL CEMETERY ADMIN (36C786) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $13,791 | FY2017 |
| VA78617P0090 | NATIONAL CEMETERY ADMIN (36C786) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $17,900 | FY2017 |
Other recipients under S113 from 550-DANVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA550C10253 | SPRINT SPECTRUM LLC | 550-DANVILLE | $4,182 | FY2011 |
| VA550C10240 | AT&T SERVICES, INC. | 550-DANVILLE | $25,438 | FY2011 |
| VA550C10232 | SPOK INC. | 550-DANVILLE | $1,557 | FY2011 |
| VA550C10222 | FIDIUM HOLDINGS, LLC | 550-DANVILLE | $4,263 | FY2011 |
| VA550C10125 | FOUR POINTS TECHNOLOGY, L.L.C. | 550-DANVILLE | $59,991 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA550C10220_3600_-NONE-_-NONE- · retrieved 2026-09-26.