Description
MONTHLY CELLULAR TELEPHONE SERVICE FOR VA MEDICAL CENTER, PROVIDENCE, RI
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.
- Base2007-11-06+$30,000= $30,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-06 | +$30,000 | $30,000 | MONTHLY CELLULAR TELEPHONE SERVICE FOR VA MEDICAL CENTER, PROVIDENCE, RI |
Related awards · 8
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 M7CMSEFEN5N7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA521C25144 | 247-NETWORK CONTRACT OFFICE 7 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $100,160 | FY2012 |
| V581C10134 | 581-HUNTINGTON · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $114,000 | FY2011 |
| VA757C10070 | 757-COLUMBUS · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $64,990 | FY2011 |
| VA636SI0280 | 636-NEBRASKA WESTERN-IOWA · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $3,098 | FY2010 |
| VA874J05006 | NATIONAL CEMETERY ADMINISTRATION · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $1,675 | FY2010 |
| VA561C0071 | 243-NETWORK CONTRACTING OFFICE 03 · AD25 · SERVICES (OPERATIONAL) | $33,000 | FY2010 |
Other recipients under S113 from 650-PROVIDENCE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA650C90116 | ILLINOIS BELL TELEPHONE COMPANY, LLC | 650-PROVIDENCE | $9,600 | FY2009 |
| V650C90040 | SPRINT COMMUNICATIONS CO LP | 650-PROVIDENCE | $49,500 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA650C80105_3600_-NONE-_-NONE- · retrieved 2026-09-26.