Description
24 TELEPHONE LINES FOR LEASED OFFICE SPACE, PENINSULA TOWN CENTER
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.
- Base2010-12-14+$10,362= $10,362
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-14 | +$10,362 | $10,362 | 24 TELEPHONE LINES FOR LEASED OFFICE SPACE, PENINSULA TOWN CENTER |
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 RJG5LZGVFJ73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624P0951 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $26,940 | FY2024 |
| 36C24619P0257 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $12,807 | FY2019 |
| 36C24618P0694 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D322 · IT AND TELECOM- INTERNET | $11,886 | FY2018 |
| VA24616P0374 | 246-NETWORK CONTRACTING OFFICE 6 · S119 · UTILITIES- OTHER | $10,972 | FY2016 |
| VA24616P0040 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $5,734 | FY2016 |
| VA24614F8045 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $12,513 | FY2015 |
Other recipients under S113 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA558C10889 | WORLD WIDE TECHNOLOGY LLC | 246-NETWORK CONTRACTING OFFICE 6 | $8,037 | FY2011 |
| VA565C10304 | ATLANTIC TELEPHONE MEMBERSHIP CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $345 | FY2011 |
| VA590C10520 | QWEST COMMUNICATIONS INTERNATIONAL INC | 246-NETWORK CONTRACTING OFFICE 6 | $0 | FY2011 |
| VA565C10284 | RMG ENTERPRISE SOLUTIONS INC | 246-NETWORK CONTRACTING OFFICE 6 | $24,656 | FY2011 |
| VA659C10635 | TAR HEEL COMMUNICATIONS INC | 246-NETWORK CONTRACTING OFFICE 6 | $11,450 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA590C10174_3600_-NONE-_-NONE- · retrieved 2026-09-26.