Description
SATELLITE PHONE SERVICE MOD ISSUED TO DECREASE FUNDING
Base award description: SATELLITE PHONE SERVICE
Modification chain · 2 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.
- Base2010-10-20+$6,048= $6,048
- Mod P000012012-02-09-$364= $5,684
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-20 | +$6,048 | $6,048 | SATELLITE PHONE SERVICE |
| Mod P00001· FUNDING ONLY ACTION | 2012-02-09 | −$364 | $5,684 | SATELLITE PHONE SERVICE MOD ISSUED TO DECREASE FUNDING |
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 HKPRPAHPYW57)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25114F0866 | 251-NETWORK CONTRACT OFFICE 11 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,960 | FY2014 |
| VA25113F0515 | 515-BATTLE CREEK · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $6,258 | FY2013 |
| VA25112F1544 | 655-SAGINAW · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $514 | FY2012 |
| VA25112F0059 | 655-SAGINAW · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $6,164 | FY2012 |
| VA255657A10398 | 255-NETWORK CONTRACT OFFICE 15 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $4,682 | FY2011 |
| VA255657Q03039 | 255-NETWORK CONTRACT OFFICE 15 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $15,606 | FY2010 |
Other recipients under S113 from 655-SAGINAW (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA655S15512 | SBC GLOBAL SERVICES, INC. | 655-SAGINAW | $25,262 | FY2011 |
| VA655S15508 | AT&T ENTERPRISES, LLC | 655-SAGINAW | $505,148 | FY2011 |
| VA655S15503 | SPRINT COMMUNICATIONS CO LP | 655-SAGINAW | $44,715 | FY2011 |
| VA251P0906 | FRONTIER NORTH INC | 655-SAGINAW | $9,571 | FY2011 |
| VA655C00122 | SPRINT COMMUNICATIONS CO LP | 655-SAGINAW | $29,688 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA655S15504_3600_GS35F0402T_4730 · retrieved 2026-09-26.