Description
ACQUISITION AND INSTALLATION OF DIGITA/ANALOG TELEPHONE SYSTEM
Modification chain · 4 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.
- Base2010-06-18+$1,040,522= $1,040,522
- Mod 12010-09-10-$24= $1,040,499
- Mod 22010-12-23-$17,858= $1,022,640
- Mod 32011-01-26+$7,300= $1,029,940
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-18 | +$1,040,522 | $1,040,522 | ACQUISITION AND INSTALLATION OF DIGITA/ANALOG TELEPHONE SYSTEM |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-10 | −$24 | $1,040,499 | ACQUISITION AND INSTALLATION OF DIGITA/ANALOG TELEPHONE SYSTEM |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-12-23 | −$17,858 | $1,022,640 | ACQUISITION AND INSTALLATION OF DIGITA/ANALOG TELEPHONE SYSTEM |
| Mod 3· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-01-26 | +$7,300 | $1,029,940 | ACQUISITION AND INSTALLATION OF DIGITA/ANALOG TELEPHONE SYSTEM |
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 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 5805 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11815F0653 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $563,041 | FY2015 |
| VA11815F0576 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER - NJ | $194,482 | FY2015 |
| VA11815F0524 | NAMTEK CORP. | TECHNOLOGY ACQUISITION CENTER - NJ | $158,122 | FY2015 |
| VA11815F0449 | TECHANAX LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $74,350 | FY2015 |
| VA11815F0507 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $748,409 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V0001_3600_VA11810D0037_3600 · retrieved 2026-09-26.