Description
FY08 MAINTENANCE CONTRACT FOR VBA WESTERN AREA VIC TELEPHONE SYSTEMS AT 9 VA REGIONAL OFFICES
Modification chain · 2 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.
- Base2007-10-01+$62,357= $62,357
- Mod 12008-01-08+$423,288= $485,645
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$62,357 | $62,357 | FY08 MAINTENANCE CONTRACT FOR VBA WESTERN AREA VIC TELEPHONE SYSTEMS AT 9 VA REGIONAL OFFICES |
| Mod 1· FUNDING ONLY ACTION | 2008-01-08 | +$423,288 | $485,645 | FY08 MAINTENANCE CONTRACT FOR VBA WESTERN AREA VIC TELEPHONE SYSTEMS AT 9 VA REGIONAL OFFICES |
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 JJ68LCZ7DDM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A22F0050 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $4,303,577 | FY2022 |
| 36C10A20F0068 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $14,178 | FY2020 |
| 36C10A19F0062 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $5,396,371 | FY2019 |
| 36C10A19F0061 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $552,294 | FY2019 |
| 36C10A19F0049 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $5,080 | FY2019 |
| 36C78618F0392 | NATIONAL CEMETERY ADMIN (36C786) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $26,306 | FY2018 |
Other recipients under D304 from PCAC HEALTH INFORMATION TECHNOLOGY SERVICES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA701P0092 | MEDTRONIC CARE MANAGEMENT SERVICES, LLC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $0 | FY2010 |
| VA101C05416 | MEDTRONIC CARE MANAGEMENT SERVICES, LLC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $439,736 | FY2010 |
| V1017J7095 | MCKENZIE CHRISTOPHER ASSOCIATES INC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | -$136 | FY2010 |
| V1017J7098 | VMD SYSTEMS INTEGRATORS, LLC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | -$818 | FY2010 |
| V101S97114 | ATT MOBILITY LLC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $3,953,802 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V1018V3013_3600_GS35F0251J_4730 · retrieved 2026-09-26.