Description
TELEPHONE SVC MODIFICATION TO INCREASE FUNDS
Base award description: TELEPHONE SVC
Modification chain · 10 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+$480= $480
- Mod 12010-11-04+$917= $1,397
- Mod 22010-11-12+$917= $2,313
- Mod 32010-12-13+$1,833= $4,147
- Mod 42011-01-19+$87= $4,234
- Mod 52011-02-07+$525= $4,759
- Mod 62011-03-09+$950= $5,709
- Mod 72011-04-21+$5,291= $11,000
- Mod 82011-09-13-$845= $10,155
- Mod 112011-09-20+$22= $10,176
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-20 | +$480 | $480 | TELEPHONE SVC |
| Mod 1· FUNDING ONLY ACTION | 2010-11-04 | +$917 | $1,397 | TELEPHONE SVC |
| Mod 2· FUNDING ONLY ACTION | 2010-11-12 | +$917 | $2,313 | TELEPHONE SVC |
| Mod 3· FUNDING ONLY ACTION | 2010-12-13 | +$1,833 | $4,147 | TELEPHONE SVC |
| Mod 4· FUNDING ONLY ACTION | 2011-01-19 | +$87 | $4,234 | TELEPHONE SVC |
| Mod 5· FUNDING ONLY ACTION | 2011-02-07 | +$525 | $4,759 | TELEPHONE SVC |
| Mod 6· FUNDING ONLY ACTION | 2011-03-09 | +$950 | $5,709 | TELEPHONE SVC |
| Mod 7· FUNDING ONLY ACTION | 2011-04-21 | +$5,291 | $11,000 | TELEPHONE SVC |
| Mod 8· FUNDING ONLY ACTION | 2011-09-13 | −$845 | $10,155 | TELEPHONE SVC MODIFICATION TO DEOBLIGATE FUNDS |
| Mod 11· FUNDING ONLY ACTION | 2011-09-20 | +$22 | $10,176 | TELEPHONE SVC MODIFICATION TO INCREASE 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 K5NZXMGJG947)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78615P0218 | NATIONAL CEMETERY ADMINISTRATION · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $11,555 | FY2015 |
| VA78614P0308 | NATIONAL CEMETERY ADMINISTRATION · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $11,104 | FY2014 |
| VA78613P0383 | NATIONAL CEMETERY ADMINISTRATION · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $10,746 | FY2013 |
| VA911J25010 | NATIONAL CEMETERY ADMINISTRATION · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $10,712 | FY2012 |
| VA652C10124 | 246-NETWORK CONTRACTING OFFICE 6 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $78,000 | FY2011 |
| VA652C00035 | 246-NETWORK CONTRACTING OFFICE 6 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $72,000 | FY2010 |
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_VA911J15507_3600_-NONE-_-NONE- · retrieved 2026-09-26.