Description
V540C93076 TELEPHONE SERVICE PROVIDER FOR HOSPITAL AND CBOC'S FY09
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.
- Base2008-10-27+$55,047= $55,047
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-27 | +$55,047 | $55,047 | V540C93076 TELEPHONE SERVICE PROVIDER FOR HOSPITAL AND CBOC'S FY09 |
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 NB1SBHN83M25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V581C10145 | 581S-HUNTINGTON SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $8,000 | FY2011 |
| VA581C10145 | 581-HUNTINGTON · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $1,886 | FY2011 |
| VA503S05006 | 503-ALTOONA · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $82,270 | FY2010 |
| VA540C03033 | 540-CLARKSBURG · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $0 | FY2010 |
| V581C00038 | 581S-HUNTINGTON SMALL PURCHASE · 7010 · ADPE SYSTEM CONFIGURATION | $3,324 | FY2010 |
| V540C93128 | 540S-CLARKSBURG SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $4,150 | FY2009 |
Other recipients under S113 from 540-CLARKSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA540C13112 | ALLEN CORPORATION OF AMERICA, INC. | 540-CLARKSBURG | $29,100 | FY2011 |
| V540C03046 | T & T PUMP CO., INC. | 540-CLARKSBURG | $18,661 | FY2010 |
| V540C03087 | SPRINT COMMUNICATIONS CO LP | 540-CLARKSBURG | $169,310 | FY2010 |
| V540C03036 | ALLEN CORPORATION OF AMERICA, INC. | 540-CLARKSBURG | $176,261 | FY2010 |
| VA540C03040 | FIBERNET SYSTEMS LLC | 540-CLARKSBURG | $53,239 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V540C93076_3600_-NONE-_-NONE- · retrieved 2026-09-26.