Description
THIS OPTION IS TO PROVIDE AN ADDITIONAL YEAR OF MAINTENANCE AND SUPPORT FOR THE VA OUTPATIENT CLINIC PBX SYSTEM IN COLUMBUS, OHIO.
Base award description: VA COLUMBUS CLINIC TELEPHONE SYSTEM UPGRADE
Modification chain · 5 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.
- Base2008-06-04+$1,952,820= $1,952,820
- Mod 12008-12-10+$3,395= $1,956,214
- Mod SA32009-08-26+$0= $1,956,214
- Mod COA2009-12-01+$313,710= $2,269,924
- Mod COB2010-11-30+$158,475= $2,428,399
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-04 | +$1,952,820 | $1,952,820 | VA COLUMBUS CLINIC TELEPHONE SYSTEM UPGRADE |
| Mod 1· FUNDING ONLY ACTION | 2008-12-10 | +$3,395 | $1,956,214 | VA COLUMBUS CLINIC TELEPHONE SYSTEM UPGRADE |
| Mod SA3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-08-26 | +$0 | $1,956,214 | INCORPORATE VAAR CLAUSE 852.273-75 (OCT 2008) SECURITY REQUIREMENTS FOR UNCLASSIFIED INFORMATION TECHNOLOGY RE… |
| Mod COA· EXERCISE AN OPTION | 2009-12-01 | +$313,710 | $2,269,924 | THIS OPTION IS TO PROVIDE AN ADDITIONAL YEAR OF MAINTENANCE AND SUPPORT FOR THE VA OUTPATIENT CLINIC PBX SYSTE… |
| Mod COB· EXERCISE AN OPTION | 2010-11-30 | +$158,475 | $2,428,399 | THIS OPTION IS TO PROVIDE AN ADDITIONAL YEAR OF MAINTENANCE AND SUPPORT FOR THE VA OUTPATIENT CLINIC PBX SYSTE… |
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 C12NSYAH27N4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78619P0064 | NATIONAL CEMETERY ADMIN (36C786) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $1,419 | FY2019 |
| 36C78619P0124 | NATIONAL CEMETERY ADMIN (36C786) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $1,757 | FY2019 |
| 36C78619P0083 | NATIONAL CEMETERY ADMIN (36C786) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $20,264 | FY2019 |
| 36C78618P0369 | NATIONAL CEMETERY ADMIN (36C786) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $9,750 | FY2018 |
| 36C78618P0199 | NATIONAL CEMETERY ADMIN (36C786) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $29,175 | FY2018 |
| 36C78618P0169 | NATIONAL CEMETERY ADMIN (36C786) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $4,258 | FY2018 |
Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA118A16F0110 | AT&T ENTERPRISES, LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $11,482 | FY2016 |
| VA118A16F0099 | AT&T ENTERPRISES, LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $2,385,179 | FY2016 |
| VA118A16J0040 | COMMSCOPE TECHNOLOGIES LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $1,034 | FY2016 |
| VA118A16J0010 | COMMSCOPE TECHNOLOGIES LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $4,700 | FY2016 |
| VA118A15F0208 | EQUIFAX WORKFORCE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $0 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V116E85090_3600_GS00T03AHD0006_4735 · retrieved 2026-09-26.