Description
1 LOCAL TELECOM SERVICES TO THE VA CENTRAL ALABAMA HEALTH CARE SYSTEM OUTPATIENT FACILITIES LOCATED IN DOTHAN AND FT. RUCKER, AL FOR AUG 1, 2010 THROUGH SEP 30, 2010.
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.
- Base2010-05-18+$12,999= $12,999
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-18 | +$12,999 | $12,999 | 1 LOCAL TELECOM SERVICES TO THE VA CENTRAL ALABAMA HEALTH CARE SYSTEM OUTPATIENT FAC… |
Related awards · 10
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 E5ULJSPJX8R9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25614C0305 | 256-NETWORK CONTRACT OFFICE 16 · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $541,943 | FY2014 |
| VA25614C0301 | 256-NETWORK CONTRACT OFFICE 16 · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $320,880 | FY2013 |
| VA25612C0348 | 256-NETWORK CONTRACT OFFICE 16 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $319,172 | FY2013 |
| VA24613P0423 | 246-NETWORK CONTRACTING OFFICE 6 · S112 · UTILITIES- ELECTRIC | $26,871 | FY2013 |
| VA256P1497 | 667-SHREVEPORT · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $320,102 | FY2012 |
| VA554C10358 | 259-NETWORK CONTRACT OFFICE 19 · Q999 · OTHER MEDICAL SERVICES | $7,600 | FY2011 |
Other recipients under S113 from 619-CENTRAL ALABAMA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA619C15072 | SPRINT COMMUNICATIONS CO LP | 619-CENTRAL ALABAMA | $205,395 | FY2011 |
| VA619C05305 | SPRINT COMMUNICATIONS CO LP | 619-CENTRAL ALABAMA | $15,000 | FY2010 |
| VA619C05113 | SPRINT COMMUNICATIONS CO LP | 619-CENTRAL ALABAMA | $157,268 | FY2010 |
| VA619C95145 | SPRINT COMMUNICATIONS CO LP | 619-CENTRAL ALABAMA | $57,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619C05304_3600_-NONE-_-NONE- · retrieved 2026-09-26.