Description
SATELLITE PHONE SERVICES FOR VA OI&T REGION 1 FACILITIES - OTHER FUNCTIONS
Base award description: SATELLITE PHONE SERVICES FOR VA OI&T REGION 1 FACILITIES
Modification chain · 4 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.
- Base2011-10-01+$6,000= $6,000
- Mod P000012012-02-29+$6,000= $12,000
- Mod P000022012-09-22+$12,200= $24,200
- Mod P000032013-10-24-$14,096= $10,104
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$6,000 | $6,000 | SATELLITE PHONE SERVICES FOR VA OI&T REGION 1 FACILITIES |
| Mod P00001· EXERCISE AN OPTION | 2012-02-29 | +$6,000 | $12,000 | OTHER FUNCTIONS: SATELLITE PHONE SERVICES FOR VA OI&T REGION 1 FACILITIES |
| Mod P00002· FUNDING ONLY ACTION | 2012-09-22 | +$12,200 | $24,200 | SATELLITE PHONE SERVICES FOR VA OI&T REGION 1 FACILITIES - OTHER FUNCTIONS |
| Mod P00003· FUNDING ONLY ACTION | 2013-10-24 | −$14,096 | $10,104 | SATELLITE PHONE SERVICES FOR VA OI&T REGION 1 FACILITIES - OTHER FUNCTIONS |
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 KHDMPRN65BM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25714F0080 | 257-NETWORK CONTRACT OFFICE 17 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $40,500 | FY2014 |
| VA26113F2578 | 261-NETWORK CONTRACT OFFICE 21 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $12,030 | FY2013 |
| VA25713F0200 | 257-NETWORK CONTRACT OFFICE 17 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $4,874 | FY2013 |
| VA25712F0124 | 671-SAN ANTONIO · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $4,950 | FY2012 |
| VA25712F0352 | 549-DALLAS · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $3,948 | FY2012 |
| VA612A10468 | 261-NETWORK CONTRACT OFFICE 21 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $6,650 | FY2011 |
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_VA644S22024_3600_GS35F0337P_4730 · retrieved 2026-09-26.