Description
LOCAL TELECOMMUNICATION SERVICES FOR VISN 19 FACILITIES IN MONTANA OTHER FUNCTIONS
Base award description: LOCAL TELECOMMUNICATION SERVICES FOR VISN 19 FACILITIES IN MONTANA
Modification chain · 5 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.
- Base2011-09-14+$114,894= $114,894
- Mod P000012012-02-29+$114,894= $229,788
- Mod P000022012-09-22+$98,109= $327,897
- Mod P000032012-10-23-$18,800= $309,097
- Mod P000042013-05-21-$26,455= $282,642
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-14 | +$114,894 | $114,894 | LOCAL TELECOMMUNICATION SERVICES FOR VISN 19 FACILITIES IN MONTANA |
| Mod P00001· EXERCISE AN OPTION | 2012-02-29 | +$114,894 | $229,788 | OTHER FUNCTIONS: LOCAL TELECOMMUNICATION SERVICES FOR VISN 19 FACILITIES IN MONTANA |
| Mod P00002· FUNDING ONLY ACTION | 2012-09-22 | +$98,109 | $327,897 | LOCAL TELECOMMUNICATION SERVICES FOR VISN 19 FACILITIES IN MONTANA OTHER FUNCTIONS |
| Mod P00003· FUNDING ONLY ACTION | 2012-10-23 | −$18,800 | $309,097 | LOCAL TELECOMMUNICATION SERVICES FOR VISN 19 FACILITIES IN MONTANA OTHER FUNCTIONS |
| Mod P00004· FUNDING ONLY ACTION | 2013-05-21 | −$26,455 | $282,642 | LOCAL TELECOMMUNICATION SERVICES FOR VISN 19 FACILITIES IN MONTANA OTHER FUNCTIONS |
Related awards · 9
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 G8KQNC1NNNE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26013P2828 | 260-NETWORK CONTRACT OFFICE 20 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $24,616 | FY2013 |
| VA436C10254 | 259-NETWORK CONTRACT OFFICE 19 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $153,274 | FY2011 |
| V436C00200 | 436-FORT HARRISON · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $34,409 | FY2010 |
| V436C90042 | 436-FORT HARRISON · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $123,246 | FY2009 |
Other recipients under D304 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016J0025 | SIERRA TELEPHONE COMPANY, INC. | 260-NETWORK CONTRACT OFFICE 20 | $5,369 | FY2016 |
| VA26016P0023 | CC FIBERLINK, LLC | 260-NETWORK CONTRACT OFFICE 20 | $4,283 | FY2016 |
| VA26015F0278 | ALVAREZ LLC | 260-NETWORK CONTRACT OFFICE 20 | $1,251,776 | FY2015 |
| VA26015P0570 | VERIZON BUSINESS NETWORK SERVICES LLC | 260-NETWORK CONTRACT OFFICE 20 | $201,601 | FY2015 |
| VA26015F0995 | THUNDERCAT TECHNOLOGY, LLC | 260-NETWORK CONTRACT OFFICE 20 | $21,913 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA644S22010_3600_-NONE-_-NONE- · retrieved 2026-09-26.