Description
EXPRESS REPORT TO COVER ORDERS: 612-C99175, 612-C99007 LONG DISTANCE TELEPHONE SERVICE
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.
- Base2008-11-05+$23,407= $23,407
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-05 | +$23,407 | $23,407 | EXPRESS REPORT TO COVER ORDERS: 612-C99175, 612-C99007 LONG DISTANCE TELEPHONE SERVICE |
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 MGWHGT7P3AN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA10112P0014 | 50/0IG OFFICE OF INSPECTOR GENERAL · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $525 | FY2012 |
| VA101J17320 | 50/0IG OFFICE OF INSPECTOR GENERAL · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $2,016 | FY2011 |
| VA101J17319 | 50/0IG OFFICE OF INSPECTOR GENERAL · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $5,834 | FY2011 |
| VA612C08001 | 612-MARTINEZ · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $33,750 | FY2010 |
| VA673C00246 | 673-TAMPA · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $14,000 | FY2010 |
| VA612C09018 | 612-MARTINEZ · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $13,506 | FY2010 |
Other recipients under R426 from 612-MARTINEZ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA612C08033 | JOERNS LLC | 612-MARTINEZ | $40,000 | FY2010 |
| VA612C04144 | VIRGINIA MASON INSTITUTE | 612-MARTINEZ | $13,100 | FY2010 |
| VA612C99277 | WPX COURIER, LLC | 612-MARTINEZ | $15,377 | FY2009 |
| VA612P90823 | DOWDEN HEALTH MEDIA, INC | 612-MARTINEZ | $6,012 | FY2009 |
| VA612C94117 | CIRCUS CIRCUS CASINOS INC | 612-MARTINEZ | $13,387 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA612C99175_3600_-NONE-_-NONE- · retrieved 2026-09-26.