Description
PO ON AN APPROVED REQUEST FOR RATIFICATION
First action · last action
2010-06-29 · 2010-06-29
Transactions
1
First transaction's obligation
$11,602
Base + all options value (sum of deltas)
$11,602
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS
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.
- Base2010-06-29+$11,602= $11,602
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-29 | +$11,602 | $11,602 | PO ON AN APPROVED REQUEST FOR RATIFICATION |
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 ER2RFDDFAVF4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA930J15005 | NATIONAL CEMETERY ADMINISTRATION · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $7,600 | FY2011 |
| VA644S06064 | 258-NETWORK CONTRACT OFFICE 18 · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $34,588 | FY2010 |
| VA930J05007 | NATIONAL CEMETERY ADMINISTRATION · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $6,443 | FY2010 |
| V640C04059 | 640S-PALO ALTO SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $4,500 | FY2010 |
| V640C04058 | 640S-PALO ALTO SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $24,000 | FY2010 |
| V640C04061 | 640S-PALO ALTO SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $19,500 | FY2010 |
Other recipients under S113 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA702C20001 | SOUTHWESTERN BELL TELEPHONE COMPANY | DEPT OF VETERANS AFFAIRS | $12,943 | FY2012 |
| VA797M770C20006 | QWEST COMMUNICATIONS INTERNATIONAL INC | DEPT OF VETERANS AFFAIRS | $27,360 | FY2011 |
| VA797M12P0002 | VERIZON NEW ENGLAND INC. | DEPT OF VETERANS AFFAIRS | $14,323 | FY2011 |
| VA797M770C20004 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | DEPT OF VETERANS AFFAIRS | $2,955 | FY2011 |
| VA702C10049 | MCI COMMUNICATIONS SERVICES LLC | DEPT OF VETERANS AFFAIRS | $575,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797M770C00025_3600_-NONE-_-NONE- · retrieved 2026-09-26.