Description
UNAUTHORIZED COMMITMENT FOR TELECOMMUNICATION SERVICES
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.
- Base2010-07-27+$150= $150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-27 | +$150 | $150 | UNAUTHORIZED COMMITMENT FOR TELECOMMUNICATION SERVICES |
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 G425FFBMV3P9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26017J2726 | RPO WEST (36C24W) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $5,854 | FY2017 |
| VA26016J0017 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $8,723 | FY2016 |
| VA26015J0296 | SAO WEST · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $4,200 | FY2015 |
| VA26014J1081 | SAO WEST · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $1,650 | FY2015 |
| VA26014J0003 | 260-NETWORK CONTRACT OFFICE 20 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $4,770 | FY2014 |
| VA26013J1427 | 260-NETWORK CONTRACT OFFICE 20 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $1,464 | FY2013 |
Other recipients under D316 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815J0913 | COX COMMUNICATIONS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $3,708 | FY2015 |
| VA25813F0940 | NATIVE TELE-DATA SOLUTIONS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $38,524 | FY2013 |
| VA25813F0164 | CYTIOT, INC. | 258-NETWORK CONTRACT OFFICE 18 | $137,443 | FY2013 |
| VA25812F0399 | NATIVE TELE-DATA SOLUTIONS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $172,572 | FY2012 |
| V644S16002 | TRANS-TEL CENTRAL, INC. | 258-NETWORK CONTRACT OFFICE 18 | $811,736 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA644S06067_3600_-NONE-_-NONE- · retrieved 2026-09-26.