Description
FUNDS DECREASE FOR FINAL CLOSEOUT - WIRELESS TELECOMMUNICATION SERVICES AND EQUIPMENT
Base award description: WIRELESS TELECOMMUNICATION SERVICES AND EQUIPMENT
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.
- Base2009-05-01+$2,500= $2,500
- Mod 12010-11-01-$155= $2,345
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-01 | +$2,500 | $2,500 | WIRELESS TELECOMMUNICATION SERVICES AND EQUIPMENT |
| Mod 1· FUNDING ONLY ACTION | 2010-11-01 | −$155 | $2,345 | FUNDS DECREASE FOR FINAL CLOSEOUT - WIRELESS TELECOMMUNICATION SERVICES AND EQUIPMENT |
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 F1MAV7RP8152)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78618C0053 | NATIONAL CEMETERY ADMIN (36C786) · S119 · UTILITIES- OTHER | $9,000 | FY2018 |
| VA78617P0257 | NATIONAL CEMETERY ADMIN (36C786) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $6,597 | FY2017 |
| VA101V16P3349 | VBA FIELD CONTRACTING (36C10E) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $18,601 | FY2016 |
| VA78616P0128 | NATIONAL CEMETERY ADMIN (36C786) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $7,657 | FY2016 |
| VA78615P0093 | NATIONAL CEMETERY ADMINISTRATION · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $10,284 | FY2015 |
| VA78614P0423 | NATIONAL CEMETERY ADMINISTRATION · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $12,200 | FY2014 |
Other recipients under D304 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812C0174 | WORLDNET TELECOMMUNICATIONS LLC | 672-SAN JUAN | $156,065 | FY2012 |
| VA24812P2777 | RED RIVER TECHNOLOGY LLC | 672-SAN JUAN | $18,000 | FY2012 |
| VA672C20085 | SPRINT COMMUNICATIONS CO LP | 672-SAN JUAN | $85,742 | FY2011 |
| VA672C10428 | R2 COMMUNICATIONS GROUP CORP. | 672-SAN JUAN | $6,698 | FY2011 |
| V672C10111 | SPRINT COMMUNICATIONS CO LP | 672-SAN JUAN | $85,742 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672C90348_3600_-NONE-_-NONE- · retrieved 2026-09-26.