Description
TELECOMMUNICATION SERVICES OVER THE PHONE. THIS AMENDMENT IS TO CLOSE OUT THE PO THAT HAS NO INVOICE PENDING AGAINST. PAYMENT ON THIS BPA HAS BEEN PAID VIA CREDIT CARD.
Base award description: TELECOMMUNICATION SERVICES OVER THE PHONE FUNDING
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.
- Base2010-07-08+$150= $150
- Mod 12010-11-30-$150= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-08 | +$150 | $150 | TELECOMMUNICATION SERVICES OVER THE PHONE FUNDING |
| Mod 1· CLOSE OUT | 2010-11-30 | −$150 | $0 | TELECOMMUNICATION SERVICES OVER THE PHONE. THIS AMENDMENT IS TO CLOSE OUT THE PO THAT HAS NO INVOICE PENDING A… |
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 HKZ1RA33HBN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA691C15204 | 262-NETWORK CONTRACT OFFICE 22 · R608 · ADMIN SVCS/TRANSLATION-SIGN LANGUAG | $0 | FY2011 |
| VA702C10022 | HEALTH REVENUE CENTER · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $160,950 | FY2011 |
| VA702C00103 | HEALTH REVENUE CENTER · R608 · ADMIN SVCS/TRANSLATION-SIGN LANGUAG | $12,000 | FY2010 |
| V702C90061 | HEALTH REVENUE CTR · R426 · COMMUNICATIONS SERVICES | $12,000 | FY2009 |
| VABPA6000262 | 262-NETWORK CONTRACT OFFICE 22 · R608 · ADMIN SVCS/TRANSLATION-SIGN LANGUAG | $0 | FY2009 |
| V702C90002 | HEALTH REVENUE CTR · R608 · ADMIN SVCS/TRANSLATION-SIGN LANGUAG | $73,500 | FY2009 |
Other recipients under R608 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26214F8242 | KEYSTROKES | 262-NETWORK CONTRACT OFFICE 22 | $3,730 | FY2015 |
| VA26213J0732 | DEAF SERVICES UNLIMITED, INC. | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2013 |
| VA26213J0421 | TERPETAL | 262-NETWORK CONTRACT OFFICE 22 | $1,500 | FY2013 |
| VA26213J0731 | ACCOMMODATING IDEAS INC | 262-NETWORK CONTRACT OFFICE 22 | $6,000 | FY2013 |
| VA26212P1086 | AMERICAN SIGN LANGUAGE COMMUNICATION, LLC | 262-NETWORK CONTRACT OFFICE 22 | $14,805 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA691C05273_3600_VABPA6000262_3600 · retrieved 2026-09-26.