Description
TELEPHONE SERVICE FOR THE VAMC AND CBOC'S IN WISCONSIN.
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.
- Base2011-11-29+$59,517= $59,517
- Mod MC012012-07-25+$73,500= $133,017
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-29 | +$59,517 | $59,517 | TELEPHONE SERVICE FOR THE VAMC AND CBOC'S IN WISCONSIN. |
| Mod MC01· FUNDING ONLY ACTION | 2012-07-25 | +$73,500 | $133,017 | TELEPHONE SERVICE FOR THE VAMC AND CBOC'S IN WISCONSIN. |
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 YH91CCKV2EB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V16P2690 | VBA FIELD CONTRACTING (36C10E) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $99,587 | FY2016 |
| VA101V16P1706 | VBA FIELD CONTRACTING (36C10E) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $79,331 | FY2016 |
| VA74113F0204 | DEPT OF VETERANS AFFAIRS · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $6,292 | FY2013 |
| VA25612F2417 | 256-NETWORK CONTRACT OFFICE 16 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $88,638 | FY2013 |
| VA25613F0122 | 635-OKLAHOMA CITY · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $77,349 | FY2013 |
| VA25612F0359 | 635-OKLAHOMA CITY · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $68,496 | FY2012 |
Other recipients under D316 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14P2608 | INDUSTRIA INC | 69D-NETWORK CONTRACT OFFICE 12 | $31,217 | FY2014 |
| VA69D12P0407 | NEXTEL OF CALIFORNIA, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $27,720 | FY2012 |
| VA69D12P0405 | CELLCO PARTNERSHIP | 69D-NETWORK CONTRACT OFFICE 12 | $130,172 | FY2012 |
| VA69D12F0374 | AT&T ENTERPRISES, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $620,000 | FY2012 |
| VA69D282J26027 | SPRINT COMMUNICATIONS CO LP | 69D-NETWORK CONTRACT OFFICE 12 | $15,002 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12P0411_3600_-NONE-_-NONE- · retrieved 2026-09-26.