Description
SERVICE REQUIRED TO COVER RECURRING MONTHLY COST OF COMMERICAL VOICE AND DATA WIRLESS CELLULAR SERVIECS TO SUPPORT SLVCHS
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.
- Base2010-10-12+$8,914= $8,914
- Mod P000012013-04-17-$2,865= $6,049
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-12 | +$8,914 | $8,914 | SERVICE REQUIRED TO COVER RECURRING MONTHLY COST OF COMMERICAL VOICE AND DATA WIRLESS CELLULAR SERVIECS TO SUP… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-04-17 | −$2,865 | $6,049 | SERVICE REQUIRED TO COVER RECURRING MONTHLY COST OF COMMERICAL VOICE AND DATA WIRLESS CELLULAR SERVIECS TO SUP… |
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 UFGENZZLLWY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V565C90112 | 565S-FAYETTEVILLE SMALL PURHCASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $9,500 | FY2009 |
| VA544P91040 | 544-COLUMBIA · R499 · OTHER PROFESSIONAL SERVICES | $6,899 | FY2009 |
| V558C90317 | 558S-DURHAM SMALL PURCHASE · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $10,800 | FY2009 |
| V558C90346 | 558S-DURHAM SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $9,900 | FY2009 |
| V5468P2795 | 546S-MIAMI SMALL PURCHASING · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $800 | FY2008 |
| V558A80115 | 558S-DURHAM SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $173 | FY2008 |
Other recipients under S113 from 629-NEW ORLEANS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA629C10173 | A & T SYSTEMS, INC. | 629-NEW ORLEANS | $917,613 | FY2011 |
| VA629C10155 | RESERVE TELEPHONE CO LLC | 629-NEW ORLEANS | $9,518 | FY2011 |
| VA870J00017 | FUSION CLOUD SERVICES, LLC | 629-NEW ORLEANS | $3,000 | FY2010 |
| V629C00143 | GOODWORKS, INC. | 629-NEW ORLEANS | $0 | FY2010 |
| VA629C00075 | AUTOMED TECHNOLOGIES, INC. | 629-NEW ORLEANS | $67,500 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA629C10072_3600_-NONE-_-NONE- · retrieved 2026-09-26.