Description
LOCAL PHONE SERVICE - VA CMOP CHELMSFORD MA - EXISTING SERVICE - BILLING SWITCHED FR 1358 TO PO - COTRRRR JO SKIRT
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+$24,000= $24,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-24 | +$24,000 | $24,000 | LOCAL PHONE SERVICE - VA CMOP CHELMSFORD MA - EXISTING SERVICE - BILLING SWITCHED FR 1358 TO PO - COTRRRR JO S… |
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 E9J3LHTYBKZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25515F0022 | NATIONAL CMOP OFFICE (NCO) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $16,330 | FY2015 |
| VA24114C0157 | 241-NETWORK CONTRACT OFFICE 01 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $172,743 | FY2012 |
| VA797M12P0002 | DEPT OF VETERANS AFFAIRS · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $14,323 | FY2011 |
| V620C00152 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $4,500 | FY2010 |
| V620C00154 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $12,600 | FY2010 |
| V620C00153 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $6,300 | 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 |
| 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 |
| VA741S15007 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | DEPT OF VETERANS AFFAIRS | $36,554 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797M770C10025_3600_-NONE-_-NONE- · retrieved 2026-09-26.