Description
AT&T MONTHLY SERVICE: FOR BRICK CBOC, NEW JERSEY @ $6,387.90 PER MONTH (PERIOD 01/01/2009-09/30/2009.
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.
- Base2009-09-01+$12,776= $12,776
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-01 | +$12,776 | $12,776 | AT&T MONTHLY SERVICE: FOR BRICK CBOC, NEW JERSEY @ $6,387.90 PER MONTH (PERIOD 01/01/2009-09/30/2009. |
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 ER2RFDDFAVF4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA930J15005 | NATIONAL CEMETERY ADMINISTRATION · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $7,600 | FY2011 |
| VA644S06064 | 258-NETWORK CONTRACT OFFICE 18 · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $34,588 | FY2010 |
| VA797M770C00025 | DEPT OF VETERANS AFFAIRS · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $11,602 | FY2010 |
| VA930J05007 | NATIONAL CEMETERY ADMINISTRATION · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $6,443 | FY2010 |
| V640C04059 | 640S-PALO ALTO SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $4,500 | FY2010 |
| V640C04058 | 640S-PALO ALTO SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $24,000 | FY2010 |
Other recipients under R426 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P1633 | ASSOCIATION FOR VISION REHABILITATION AND EMPLOYMENT, INC | 243-NETWORK CONTRACTING OFFICE 03 | $13,863 | FY2016 |
| VA24315P1631 | ASSOCIATION FOR VISION REHABILITATION AND EMPLOYMENT, INC | 243-NETWORK CONTRACTING OFFICE 03 | $13,863 | FY2015 |
| VA24313P0534 | EVERAS COMMUNITY SERVICES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $710,422 | FY2013 |
| VA243P1107 | ASSOCIATION FOR VISION REHABILITATION AND EMPLOYMENT, INC | 243-NETWORK CONTRACTING OFFICE 03 | $2,766,183 | FY2011 |
| VA243P1121 | ASSOCIATION FOR VISION REHABILITATION AND EMPLOYMENT, INC | 243-NETWORK CONTRACTING OFFICE 03 | $1,292,564 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA561C90061_3600_-NONE-_-NONE- · retrieved 2026-09-26.