Description
EXPRESS REPORT - UTILITIES VISN 12-FY2010-PHONES-VA MILWAUKEE
Modification chain · 1 transaction
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.
- Base2009-10-01+$3,639= $3,639
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$3,639 | $3,639 | EXPRESS REPORT - UTILITIES VISN 12-FY2010-PHONES-VA MILWAUKEE |
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 ET2WTMJPHHS6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D695S45010 | 69D-NETWORK CONTRACT OFFICE 12 · S119 · UTILITIES- OTHER | $3,117 | FY2014 |
| VA24414P0739 | 646-PITTSBURG · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $8,100 | FY2014 |
| VA69D695S12010 | 69D-NETWORK CONTRACT OFFICE 12 · S119 · UTILITIES- OTHER | $3,117 | FY2014 |
| VA24712P5082 | 247-NETWORK CONTRACT OFFICE 7 · W058 · LEASE OR RENTAL OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $85,542 | FY2013 |
| V101J55084 | ACQUISITION OPERATION SERVICE (049A3) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $0 | FY2012 |
| VA313101090070022 | VBA FIELD CONTRACTING · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $690 | FY2011 |
Other recipients under S113 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D556C10163 | AT&T SERVICES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $90,000 | FY2011 |
| VA69D556C10162 | SPRINT COMMUNICATIONS CO LP | 69D-NETWORK CONTRACT OFFICE 12 | $90,000 | FY2011 |
| VA69D585 | MULTIPLE ACCESS COMMUNICATIONS, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $82,913 | FY2011 |
| VA69D585C15007 | ATT MOBILITY LLC | 69D-NETWORK CONTRACT OFFICE 12 | $114,518 | FY2011 |
| VA69D585CATT | ATT MOBILITY LLC | 69D-NETWORK CONTRACT OFFICE 12 | $31,421 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D695S05013_3600_-NONE-_-NONE- · retrieved 2026-09-26.