Description
OTHER FUNCTIONS - SUPPLEMENTAL AGREEMENT MODIFICATION FOR DE-OBLIGATION OF EXCESS FUNDS TO RECONCILE FINAL CONTRACT PRICE WITH FINAL PAYMENT TO THE CONTRACTOR. THIS ACTION CONSTITUTES FULL AND FINAL SETTLEMENT OF FINAL CONTRACT PRICE FOR HARDWARE, INSTALLATION, TEST, CUTOVER, MAINTENANCE AND WARRANTY OF REPLACMENT TELEPHONE SYSTEM FOR THE BEDFORD, MASSACHUSETTS VA MEDICAL CENTER.
Base award description: BEDFORD VAMC REPLACEMENT TELEPHONE SYSTEMS DELIVERY ORDER V0001
Modification chain · 3 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.
- Base2010-04-22+$1,114,346= $1,114,346
- Mod 12010-12-03-$33= $1,114,313
- Mod P000022012-10-02-$21,654= $1,092,658
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-22 | +$1,114,346 | $1,114,346 | BEDFORD VAMC REPLACEMENT TELEPHONE SYSTEMS DELIVERY ORDER V0001 |
| Mod 1· CHANGE ORDER | 2010-12-03 | −$33 | $1,114,313 | BEDFORD VAMC REPLACEMENT TELEPHONE SYSTEMS DELIVERY ORDER V0001 CHANGE ORDER TO REDUCE ANALOG PHONE REQUIREMEN… |
| Mod P00002· CHANGE ORDER | 2012-10-02 | −$21,654 | $1,092,658 | OTHER FUNCTIONS - SUPPLEMENTAL AGREEMENT MODIFICATION FOR DE-OBLIGATION OF EXCESS FUNDS TO RECONCILE FINAL CON… |
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 GNGPUJ9F9AC9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0819 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,188,353 | FY2026 |
| 36C24526P0514 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $81,560 | FY2026 |
| 36C24726P0653 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $347,046 | FY2026 |
| 36C24526P0377 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $74,086 | FY2026 |
| 36C24826P0746 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7G21 · IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $965,172 | FY2026 |
| 36C24726P0462 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · DF10 · IT AND TELECOM - IT MANAGEMENT AS A SERVICE | $234,121 | FY2026 |
Other recipients under S113 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11811P0006 | SBC GLOBAL SERVICES, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $30,970 | FY2011 |
| VA11810F0283 | COUNTERTRADE PRODUCTS, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $252,258 | FY2010 |
| VA11810F0001 | TADIRAN TELECOM, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $116,120 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V0001_3600_VA11810D0035_3600 · retrieved 2026-09-26.