Description
DECREASE TO CLOSE OUT FY '09.
First action · last action
2008-10-30 · 2010-01-06
Transactions
6
First transaction's obligation
$745
Base + all options value (sum of deltas)
$7,572
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
0
SDVOSB flag on record
No
Modification chain · 6 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.
- Base2008-10-30+$745= $745
- Mod 12009-01-22+$780= $1,525
- Mod 22009-04-23+$0= $1,525
- Mod 32009-06-02+$82= $1,608
- Mod 42009-07-01+$765= $2,373
- Mod P00052010-01-06-$19= $2,354
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-30 | +$745 | $745 | — |
| Mod 1· CHANGE ORDER | 2009-01-22 | +$780 | $1,525 | — |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2009-04-23 | +$0 | $1,525 | CELL PHONE SERVICES IN CHINLE AND HOPIVILLE, AZ |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2009-06-02 | +$82 | $1,608 | CELL PHONE SERVICES IN CHINLE AND HOPIVILLE, AZ |
| Mod 4· OTHER ADMINISTRATIVE ACTION | 2009-07-01 | +$765 | $2,373 | CELL PHONE SERVICES IN CHINLE AND HOPIVILLE, AZ 4TH QTR FY09 ADDITION OF FUNDS |
| Mod P0005· OTHER ADMINISTRATIVE ACTION | 2010-01-06 | −$19 | $2,354 | DECREASE TO CLOSE OUT FY '09. |
Related awards · 6
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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA644S92011_3600_-NONE-_-NONE- · retrieved 2026-09-26.