Description
TELEPHONE SERVICE MODIFICATION TO EXTEND ORDER THROUGH 9/30/11
Base award description: TELEPHONE SERVICE
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.
- Base2010-10-04+$500= $500
- Mod 12010-12-10+$500= $1,000
- Mod 22011-01-14+$500= $1,500
- Mod 42011-09-15+$0= $1,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-04 | +$500 | $500 | TELEPHONE SERVICE |
| Mod 1· FUNDING ONLY ACTION | 2010-12-10 | +$500 | $1,000 | TELEPHONE SERVICE |
| Mod 2· FUNDING ONLY ACTION | 2011-01-14 | +$500 | $1,500 | TELEPHONE SERVICE |
| Mod 4· FUNDING ONLY ACTION | 2011-09-15 | +$0 | $1,500 | TELEPHONE SERVICE MODIFICATION TO EXTEND ORDER THROUGH 9/30/11 |
Related awards · 9
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 G9MRGLSAJBL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25013P0127 | 539-CINCINNATI · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $3,000 | FY2013 |
| VA25012P0974 | 757-COLUMBUS · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $2,100 | FY2012 |
| VA25012F0156 | 757-COLUMBUS · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $2,100 | FY2012 |
| VA757C10080 | 757-COLUMBUS · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $3,499 | FY2011 |
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 |
| VA868J15502 | CELLCO PARTNERSHIP | NATIONAL CEMETERY ADMINISTRATION | $600 | FY2011 |
| VA828J15506 | CELLCO PARTNERSHIP | NATIONAL CEMETERY ADMINISTRATION | $385 | FY2011 |
| VA873J15501 | BELLSOUTH TELECOMMUNICATIONS, LLC | NATIONAL CEMETERY ADMINISTRATION | $500 | FY2011 |
| VA868J15501 | CAROLINA TELEPHONE AND TELEGRAPH COMPANY LLC | NATIONAL CEMETERY ADMINISTRATION | $1,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA833J15001_3600_-NONE-_-NONE- · retrieved 2026-09-26.