Description
TELEPHONE SERVICES - EXPRESS ENTRY - 552-Q10482 552-Q10510 552-Q11525 552-Q12613
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.
- Base2010-11-03+$36,580= $36,580
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-03 | +$36,580 | $36,580 | TELEPHONE SERVICES - EXPRESS ENTRY - 552-Q10482 552-Q10510 552-Q11525 552-Q12613 |
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 VJ5JLZQRPLA8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA640C04060 | 640-PALO ALTO · R499 · OTHER PROFESSIONAL SERVICES | $60,000 | FY2010 |
| V502C94088 | 502S-ALEXANDRIA SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $5,567 | FY2009 |
| V568P8J520 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $55 | FY2008 |
| V568P8I840 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $122 | FY2008 |
| V502R85591 | 502S-ALEXANDRIA SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $2,276 | FY2008 |
| V502R85594 | 502S-ALEXANDRIA SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $34 | FY2008 |
Other recipients under S113 from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V552Q10482EXPRESSREPORTING | SBC GLOBAL SERVICES, INC. | 552-DAYTON | $36,580 | FY2011 |
| VA552Q00423EXPRESSREPORTING | SBC GLOBAL SERVICES, INC. | 552-DAYTON | $46,190 | FY2010 |
| VA552C80149 | BERBEE INFORMATION NETWORKS CORPORATION | 552-DAYTON | $57,274 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA552Q10482EXPRESSREPORTING_3600_-NONE-_-NONE- · retrieved 2026-09-26.