Description
DELIVERY ORDER UNDER IDC FOR COMMUNICATIONS EQUIP MAINTENANCE
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.
- Base2009-03-03+$43,091= $43,091
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-03 | +$43,091 | $43,091 | DELIVERY ORDER UNDER IDC FOR COMMUNICATIONS EQUIP MAINTENANCE |
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 ES1JPRTQJPE8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25618P0419 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $4,640 | FY2018 |
| VA25612J2513 | 256-NETWORK CONTRACT OFFICE 16 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $57,480 | FY2012 |
| VA598C25014 | 598-NORTH LITTLE ROCK · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $61,883 | FY2012 |
| VA598C15013 | 598-NORTH LITTLE ROCK · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $78,475 | FY2011 |
| VA598C05029 | 598-NORTH LITTLE ROCK · J058 · MAINT-REP OF COMMUNICATION EQ | $71,859 | FY2010 |
| V598C95492 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · N099 · INSTALL OF MISC EQ | $17,969 | FY2009 |
Other recipients under J058 from 598-NORTH LITTLE ROCK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612P2244 | TRANS-TEL CENTRAL, INC. | 598-NORTH LITTLE ROCK | $2,831 | FY2012 |
| V598C15031 | ARCOM SYSTEMS, INC | 598-NORTH LITTLE ROCK | $5,288 | FY2011 |
| VA598C15092 | PROTELECOM, LLC. | 598-NORTH LITTLE ROCK | $87,972 | FY2011 |
| V598C85104 | SIEMENS GOVERNMENT TECHNOLOGIES INC | 598-NORTH LITTLE ROCK | $57,600 | FY2008 |
| V598C85105 | SIEMENS GOVERNMENT TECHNOLOGIES INC | 598-NORTH LITTLE ROCK | $217,766 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V598C95291_3600_VA256P0587_3600 · retrieved 2026-09-26.