Description
EXTEND SERVICES SATELLITE SERVICE AT VAMC LEAVENWORTH 3 MONTHS... 1 APR 2009 - 30 JUN 2009 PO 589-EC9733
Base award description: SATELLITE TV SERVICES
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.
- Base2008-03-03+$0= $0
- Mod 62008-03-03+$0= $0
- Mod 72008-04-01+$3,218= $3,218
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-03 | +$0 | $0 | SATELLITE TV SERVICES |
| Mod 6· EXERCISE AN OPTION | 2008-03-03 | +$0 | $0 | SATELLITE TV SERVICES |
| Mod 7· EXERCISE AN OPTION | 2008-04-01 | +$3,218 | $3,218 | EXTEND SERVICES SATELLITE SERVICE AT VAMC LEAVENWORTH 3 MONTHS... 1 APR 2009 - 30 JUN 2009 PO 589-EC9733 |
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 ML5VE6KYHCF6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA528H15025 | 242-NETWORK CONTRACT OFFICE 02 · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $6,836 | FY2011 |
| V626C00163 | 626S-MURFREESBORO SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $23,988 | FY2010 |
| VA249P0454 | 626-NASHVILLE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $10,248 | FY2008 |
| VA262P0376 | 262-NETWORK CONTRACT OFFICE 22 · D308 · PROGRAMMING SERVICES | $29,268 | FY2008 |
| VA247P0452 | 247-NETWORK CONTRACT OFFICE 7 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $15,300 | FY2008 |
| VA528P0127 | 242-NETWORK CONTRACT OFFICE 02 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $25,711 | FY2008 |
Other recipients under S113 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657SC1537 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 255-NETWORK CONTRACT OFFICE 15 | $9,000 | FY2011 |
| V657SC1539 | SPRINT COMMUNICATIONS CO LP | 255-NETWORK CONTRACT OFFICE 15 | $3,600 | FY2011 |
| V657SC1535 | XO COMMUNICATIONS SERVICES, LLC | 255-NETWORK CONTRACT OFFICE 15 | $15,000 | FY2011 |
| V657SC1536 | VERIZON NEW YORK, INC | 255-NETWORK CONTRACT OFFICE 15 | $24,600 | FY2011 |
| VA255589EC1709 | CDW GOVERNMENT LLC | 255-NETWORK CONTRACT OFFICE 15 | $7,587 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V255P589A61306_3600_-NONE-_-NONE- · retrieved 2026-09-26.