Description
TELEPHONE SERVICES FOR THE GEORGE E. WAHLEN VA CENTER AND CBOCS AND OTHER FACILITIES IN THE REGION.
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.
- Base2011-01-07+$214,106= $214,106
- Mod 12011-02-17+$107,630= $321,736
- Mod 32011-05-06+$107,415= $429,152
- Mod 42012-01-19-$36,398= $392,754
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-07 | +$214,106 | $214,106 | TELEPHONE SERVICES FOR THE GEORGE E. WAHLEN VA CENTER AND CBOCS AND OTHER FACILITIES IN THE REGION. |
| Mod 1· CHANGE ORDER | 2011-02-17 | +$107,630 | $321,736 | TELEPHONE SERVICES FOR THE GEORGE E. WAHLEN VA CENTER AND CBOCS AND OTHER FACILITIES IN THE REGION. |
| Mod 3· CHANGE ORDER | 2011-05-06 | +$107,415 | $429,152 | TELEPHONE SERVICES FOR THE GEORGE E. WAHLEN VA CENTER AND CBOCS AND OTHER FACILITIES IN THE REGION. |
| Mod 4· CHANGE ORDER | 2012-01-19 | −$36,398 | $392,754 | TELEPHONE SERVICES FOR THE GEORGE E. WAHLEN VA CENTER AND CBOCS AND OTHER FACILITIES IN THE REGION. |
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 EWA7KNBJ3QB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77715C0002 | PCAC (36C776) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $21,963 | FY2015 |
| VA77714P0096 | EMPLOYEE EDUCATION SYSTEM (00777) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $7,427 | FY2014 |
| VA77713P0074 | EMPLOYEE EDUCATION SYSTEM · R499 · SUPPORT- PROFESSIONAL: OTHER | $7,695 | FY2013 |
| VA77712P0117 | EMPLOYEE EDUCATION SYSTEM · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $8,929 | FY2012 |
| VA777C10019 | EMPLOYEE EDUCATION SYSTEM · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $8,071 | FY2011 |
| V777S06021 | EMPLOYEE EDUCATION SERVICE · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $8,100 | FY2010 |
Other recipients under S113 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA660S15011 | CITIZENS TELECOMMUNICATIONS COMPANY OF NEVADA | 259-NETWORK CONTRACT OFFICE 19 | $819 | FY2011 |
| VA554C10178 | TRANS-TEL CENTRAL, INC. | 259-NETWORK CONTRACT OFFICE 19 | $15,400 | FY2011 |
| VA554C10181 | CELLCO PARTNERSHIP | 259-NETWORK CONTRACT OFFICE 19 | $60,850 | FY2011 |
| VA666C10267 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $3,300 | FY2011 |
| VA436C10259 | GALLATIN RIVER COMMUNICATIONS, L.L.C. | 259-NETWORK CONTRACT OFFICE 19 | $22,950 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA660S15009_3600_-NONE-_-NONE- · retrieved 2026-09-26.