Description
NON-FTS FOR PHONE BILLS FOR VA LONG BEACH HEALTHCARE SYSTEM
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.
- Base2010-12-01+$2,730= $2,730
- Mod 12011-07-27+$3,607= $6,337
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-01 | +$2,730 | $2,730 | NON-FTS FOR PHONE BILLS FOR VA LONG BEACH HEALTHCARE SYSTEM |
| Mod 1· FUNDING ONLY ACTION | 2011-07-27 | +$3,607 | $6,337 | NON-FTS FOR PHONE BILLS FOR VA LONG BEACH HEALTHCARE SYSTEM |
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 MPBLNRRG9DL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26016P0848 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $101 | FY2016 |
| VA26015P0477 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $0 | FY2015 |
| VA101V15P1005 | VBA FIELD CONTRACTING · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $22,075 | FY2015 |
| VA101V14P1598 | VBA FIELD CONTRACTING · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $22,896 | FY2014 |
| VA26014P3445 | 260-NETWORK CONTRACT OFFICE 20 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $6,542 | FY2014 |
| VA26014P0002 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $209,322 | FY2014 |
Other recipients under S113 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA605C10311 | DIGITAL TELECOMMUNICATIONS CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $18,774 | FY2011 |
| VA664C10359 | SBC GLOBAL SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $69,000 | FY2011 |
| VA605C10258 | FRONTIER COMMUNICATIONS WEST COAST INC. | 262-NETWORK CONTRACT OFFICE 22 | $2,826 | FY2011 |
| VA605C10261 | FRONTIER CALIFORNIA INC | 262-NETWORK CONTRACT OFFICE 22 | $978 | FY2011 |
| VA605C10260 | VERIZON FEDERAL INC. | 262-NETWORK CONTRACT OFFICE 22 | $28,540 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA600C10150_3600_-NONE-_-NONE- · retrieved 2026-09-26.