Description
WIRELESS SVC MODIFICATION TO DEOBLIGATE FUNDS
Base award description: WIRELESS SVC
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.
- Base2010-10-20+$175= $175
- Mod 12011-01-04+$182= $357
- Mod 22011-02-07+$68= $425
- Mod 32011-04-06+$95= $520
- Mod 42011-05-24+$480= $1,000
- Mod 52011-09-13-$253= $747
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-20 | +$175 | $175 | WIRELESS SVC |
| Mod 1· FUNDING ONLY ACTION | 2011-01-04 | +$182 | $357 | WIRELESS SVC |
| Mod 2· FUNDING ONLY ACTION | 2011-02-07 | +$68 | $425 | WIRELESS SVC |
| Mod 3· FUNDING ONLY ACTION | 2011-04-06 | +$95 | $520 | WIRELESS SVC |
| Mod 4· FUNDING ONLY ACTION | 2011-05-24 | +$480 | $1,000 | WIRELESS SVC |
| Mod 5· FUNDING ONLY ACTION | 2011-09-13 | −$253 | $747 | 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 TSHVL1K9QDD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220P0982 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · D322 · IT AND TELECOM- INTERNET | $5,993 | FY2020 |
| 36C78620C0176 | NATIONAL CEMETERY ADMIN (36C786) · S114 · UTILITIES- WATER | $28,786 | FY2020 |
| V580C10244 | 580S-HOUSTON SMALL PURCHASE · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $3,360 | FY2011 |
| V460C00136 | 460S-WILMINGTON SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $5,250 | FY2010 |
| V561C00059 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $3,330 | FY2010 |
| V460C90142 | 460S-WILMINGTON SMALL PURCHASE · J058 · MAINT-REP OF COMMUNICATION EQ | $10,500 | FY2009 |
Other recipients under D316 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78616P0171 | VERIZON NEW YORK, INC | NATIONAL CEMETERY ADMINISTRATION | $12,600 | FY2016 |
| VA78615P0794 | TRIBAL ONE TECHNOLOGY, LLC | NATIONAL CEMETERY ADMINISTRATION | $24,631 | FY2015 |
| VA78615P0625 | KERTEL COMMUNICATIONS, INC. | NATIONAL CEMETERY ADMINISTRATION | $6,200 | FY2015 |
| VA78615P0313 | CABLEVISION LIGHTPATH LLC | NATIONAL CEMETERY ADMINISTRATION | $6,668 | FY2015 |
| VA78615P0362 | VERIZON NEW YORK, INC | NATIONAL CEMETERY ADMINISTRATION | $11,772 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA911J15506_3600_-NONE-_-NONE- · retrieved 2026-09-26.