Description
LOCAL PHONE SERVICE 1 YR - VA CMOP CHARLESTON SC - ADMIN BY CMOP NATIONAL IT - COTR JOHN BURT
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.
- Base2010-09-24+$37,200= $37,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-24 | +$37,200 | $37,200 | LOCAL PHONE SERVICE 1 YR - VA CMOP CHARLESTON SC - ADMIN BY CMOP NATIONAL IT - COTR JOHN BURT |
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 X2GYHZZW9KP4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA33012P0009 | VBA FIELD CONTRACTING · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $38,000 | FY2012 |
| VA33012P0004 | VBA FIELD CONTRACTING · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $3,600 | FY2012 |
| VA33012P0005 | VBA FIELD CONTRACTING · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $94,000 | FY2012 |
| VA523D17060 | 241-NETWORK CONTRACT OFFICE 01 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $1,200 | FY2011 |
| VA598S15008 | 598-NORTH LITTLE ROCK · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $50,000 | FY2011 |
| VA598S15005 | 598-NORTH LITTLE ROCK · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $427,000 | FY2011 |
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_VA797M770C10018_3600_-NONE-_-NONE- · retrieved 2026-09-26.