Description
FAX/PHONE SERVICES FOR RIVERSIDE NATIONAL CEMETERY
First action · last action
2008-11-12 · 2010-06-07
Transactions
6
First transaction's obligation
$6,403
Base + all options value (sum of deltas)
$13,179
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Modification chain · 6 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.
- Base2008-11-12+$6,403= $6,403
- Mod 12008-12-16+$355= $6,758
- Mod 22009-01-27+$3,024= $9,782
- Mod 32009-04-13+$3,600= $13,382
- Mod 42009-07-21-$54= $13,328
- Mod P000052010-06-07-$149= $13,179
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-12 | +$6,403 | $6,403 | FAX/PHONE SERVICES FOR RIVERSIDE NATIONAL CEMETERY |
| Mod 1· FUNDING ONLY ACTION | 2008-12-16 | +$355 | $6,758 | FAX/PHONE SERVICES FOR RIVERSIDE NATIONAL CEMETERY |
| Mod 2· FUNDING ONLY ACTION | 2009-01-27 | +$3,024 | $9,782 | FAX/PHONE SERVICES FOR RIVERSIDE NATIONAL CEMETERY |
| Mod 3· FUNDING ONLY ACTION | 2009-04-13 | +$3,600 | $13,382 | FAX/PHONE SERVICES FOR RIVERSIDE NATIONAL CEMETERY |
| Mod 4· FUNDING ONLY ACTION | 2009-07-21 | −$54 | $13,328 | FAX/PHONE SERVICES FOR RIVERSIDE NATIONAL CEMETERY |
| Mod P00005· FUNDING ONLY ACTION | 2010-06-07 | −$149 | $13,179 | FAX/PHONE SERVICES FOR RIVERSIDE NATIONAL CEMETERY |
Related awards · 6
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 H38VV5ZWZQY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA605C10261 | 262-NETWORK CONTRACT OFFICE 22 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $978 | FY2011 |
| VA605C10208 | 262-NETWORK CONTRACT OFFICE 22 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $8,671 | FY2011 |
| VA605C10193 | 262-NETWORK CONTRACT OFFICE 22 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $1,128 | FY2011 |
| VA605C15062 | 262-NETWORK CONTRACT OFFICE 22 · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $1,128 | FY2011 |
| VA605C15061 | 262-NETWORK CONTRACT OFFICE 22 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $24,672 | FY2011 |
| VA901J15002 | 262-NETWORK CONTRACT OFFICE 22 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $13,710 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA901J95005_3600_-NONE-_-NONE- · retrieved 2026-09-26.