Description
PROVIDE PBX PHONE COMMUNICATION, MAINTENANCE & REPAIRS FOR PERRY POINT VAMHCA AND SOME CBOC'S WITHIN VAMHCA
Modification chain · 1 transaction
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.
- Base2008-10-01+$189,214= $189,214
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$189,214 | $189,214 | PROVIDE PBX PHONE COMMUNICATION, MAINTENANCE & REPAIRS FOR PERRY POINT VAMHCA AND SOME CBOC'S WITHIN VAMHCA |
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 HJ4MM2LKNKC4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25916C0181 | NETWORK CONTRACT OFFICE 19 (36C259) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $516,984 | FY2016 |
| VA25914C0339 | NETWORK CONTRACT OFFICE 19 (36C259) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $528,762 | FY2014 |
| VA24512F1852 | 512-BALTIMORE · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $6,907 | FY2012 |
| VA24312C0058 | 243-NETWORK CONTRACTING OFFICE 03 · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $255,471 | FY2012 |
| VA620C10159 | 243-NETWORK CONTRACTING OFFICE 03 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $16,500 | FY2011 |
| VA539C15112 | 539-CINCINNATI · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $89,241 | FY2011 |
Other recipients under R426 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24513P0279 | SIGN LANGUAGE SERVICES | 512-BALTIMORE | $4,320 | FY2013 |
| VA24513F2073 | ATT MOBILITY LLC | 512-BALTIMORE | $291,004 | FY2013 |
| VA24512F2144 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 512-BALTIMORE | $0 | FY2012 |
| VA24512P1893 | XACT ACQUISITION, LLC | 512-BALTIMORE | $7,375 | FY2012 |
| VA24512P0240 | UNIVERSITY OF MARYLAND MEDICAL SYSTEM CORPORATION | 512-BALTIMORE | $10,090 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V512C90037_3600_-NONE-_-NONE- · retrieved 2026-09-26.