Description
PHONE SERVICE FOR BRANSON, MT. VERNON,&OZARK CBOCS MOD # 0002 FY 2011 DE-OBLIGATION TO CLOSE OUT FUNDING.
Base award description: PHONE SERVICE FOR BRANSON, MT. VERNON, & OZARK CBOCS
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.
- Base2010-11-03+$30,540= $30,540
- Mod 12011-05-02+$14,700= $45,240
- Mod 22011-09-20-$5,914= $39,326
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-03 | +$30,540 | $30,540 | PHONE SERVICE FOR BRANSON, MT. VERNON, & OZARK CBOCS |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-05-02 | +$14,700 | $45,240 | PHONE SERVICE FOR BRANSON, MT. VERNON,&OZARK CBOCS MOD # 0001 TO INCREASE OBLIGATION FOR ADDITIONAL PRI LINE D… |
| Mod 2· FUNDING ONLY ACTION | 2011-09-20 | −$5,914 | $39,326 | PHONE SERVICE FOR BRANSON, MT. VERNON,&OZARK CBOCS MOD # 0002 FY 2011 DE-OBLIGATION TO CLOSE OUT FUNDING. |
Related awards · 8
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 LE8BUNW7DCR9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25516C0005 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $20,705 | FY2016 |
| VA25612C0385 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $154,750 | FY2013 |
| VA25612P0431 | 564-FAYETTEVILLE · S119 · UTILITIES- OTHER | $41,040 | FY2012 |
| VA25512C0031 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $60,297 | FY2012 |
| VA25512C0027 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $246,895 | FY2012 |
| VA255P2249 | 255-NETWORK CONTRACT OFFICE 15 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $24,074 | FY2012 |
Other recipients under D304 from 564-FAYETTEVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA564C10051 | GRAND TELEPHONE COMPANY, INCORPORATED | 564-FAYETTEVILLE | $1,920 | FY2011 |
| VA564C00248 | SOUTHWESTERN BELL TELEPHONE COMPANY | 564-FAYETTEVILLE | $27,057 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA564C10052_3600_-NONE-_-NONE- · retrieved 2026-09-26.