Description
PHONE SERVICES FOR JACKSON NATIONAL CEMETERY MODIFICATION TO DEOBLIGATE FUNDS
Base award description: PHONE SERVICES FOR JACKSON NATIONAL CEMETERY
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.
- Base2010-10-21+$1,300= $1,300
- Mod 12010-12-13+$1,300= $2,600
- Mod 22011-01-13+$1,300= $3,900
- Mod 32011-05-05+$650= $4,550
- Mod 42011-05-19+$3,250= $7,800
- Mod 52011-09-13-$200= $7,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-21 | +$1,300 | $1,300 | PHONE SERVICES FOR JACKSON NATIONAL CEMETERY |
| Mod 1· FUNDING ONLY ACTION | 2010-12-13 | +$1,300 | $2,600 | PHONE SERVICES FOR JACKSON NATIONAL CEMETERY |
| Mod 2· FUNDING ONLY ACTION | 2011-01-13 | +$1,300 | $3,900 | PHONE SERVICES FOR JACKSON NATIONAL CEMETERY |
| Mod 3· FUNDING ONLY ACTION | 2011-05-05 | +$650 | $4,550 | PHONE SERVICES FOR JACKSON NATIONAL CEMETERY |
| Mod 4· FUNDING ONLY ACTION | 2011-05-19 | +$3,250 | $7,800 | PHONE SERVICES FOR JACKSON NATIONAL CEMETERY |
| Mod 5· FUNDING ONLY ACTION | 2011-09-13 | −$200 | $7,600 | PHONE SERVICES FOR JACKSON NATIONAL CEMETERY 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 ER2RFDDFAVF4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA644S06064 | 258-NETWORK CONTRACT OFFICE 18 · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $34,588 | FY2010 |
| VA797M770C00025 | DEPT OF VETERANS AFFAIRS · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $11,602 | FY2010 |
| VA930J05007 | NATIONAL CEMETERY ADMINISTRATION · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $6,443 | FY2010 |
| V640C04059 | 640S-PALO ALTO SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $4,500 | FY2010 |
| V640C04058 | 640S-PALO ALTO SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $24,000 | FY2010 |
| V640C04061 | 640S-PALO ALTO SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $19,500 | FY2010 |
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_VA930J15005_3600_-NONE-_-NONE- · retrieved 2026-09-26.