Description
WIRELESS SVC MODIFICATION TO DEOBLIGATE FUNDS
Base award description: WIRELESS SVC
Modification chain · 4 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.
- Base2010-12-15+$128= $128
- Mod 12011-05-17+$252= $380
- Mod 22011-05-24+$0= $380
- Mod 32011-08-12-$77= $303
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-15 | +$128 | $128 | WIRELESS SVC |
| Mod 1· FUNDING ONLY ACTION | 2011-05-17 | +$252 | $380 | WIRELESS SVC |
| Mod 2· FUNDING ONLY ACTION | 2011-05-24 | +$0 | $380 | WIRELESS SVC |
| Mod 3· FUNDING ONLY ACTION | 2011-08-12 | −$77 | $303 | WIRELESS SVC MODIFICATION TO DEOBLIGATE FUNDS |
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 K8NNPV6K6VY8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614P1130 | 246-NETWORK CONTRACTING OFFICE 6 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $3,722 | FY2014 |
| VA78614P0367 | NATIONAL CEMETERY ADMINISTRATION · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $4,320 | FY2014 |
| VA78613P0562 | NATIONAL CEMETERY ADMINISTRATION · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $4,320 | FY2013 |
| VA24713P0949 | 247-NETWORK CONTRACT OFFICE 7 · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $7,434 | FY2013 |
| VA917J25014 | NATIONAL CEMETERY ADMINISTRATION · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $4,320 | FY2012 |
| VA828J25009 | NATIONAL CEMETERY ADMINISTRATION · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $700 | FY2012 |
Other recipients under S113 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA871J15510 | PUERTO RICO TELEPHONE CO, INC | NATIONAL CEMETERY ADMINISTRATION | $6,250 | FY2011 |
| VA873J15501 | BELLSOUTH TELECOMMUNICATIONS, LLC | NATIONAL CEMETERY ADMINISTRATION | $500 | FY2011 |
| VA868J15501 | CAROLINA TELEPHONE AND TELEGRAPH COMPANY LLC | NATIONAL CEMETERY ADMINISTRATION | $1,000 | FY2011 |
| VA786J15140 | PUERTO RICO TELEPHONE CO, INC | NATIONAL CEMETERY ADMINISTRATION | $24,145 | FY2011 |
| VA921J15505 | PACIFIC BELL TELEPHONE COMPANY | NATIONAL CEMETERY ADMINISTRATION | $18,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA832J15505_3600_-NONE-_-NONE- · retrieved 2026-09-26.