Description
EMERGENCY FY 10 4TH QYTR PA SYSTEM SPEAKER REPLACMENT VAMC MEMPHIS
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.
- Base2010-09-24+$472,636= $472,636
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-24 | +$472,636 | $472,636 | EMERGENCY FY 10 4TH QYTR PA SYSTEM SPEAKER REPLACMENT VAMC MEMPHIS |
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 MMK8HKA1Q376)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA614C11034 | 614-MEMPHIS · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $160,000 | FY2011 |
| V101C15261 | 674-TEMPLE · Z111 · MAINT-REP-ALT/OFFICE BLDGS | $20,523 | FY2011 |
| VA798A11F0048 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · AJ46 · R&D- GENERAL SCIENCE/TECHNOLOGY: ENGINEERING (MANAGEMENT/SUPPORT) | $98,790 | FY2011 |
| VA798A11F1066 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $298,587 | FY2011 |
| VA798A11P0242 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · 6145 · WIRE AND CABLE, ELECTRICAL | $10,094 | FY2011 |
| V0001 | TECHNOLOGY ACQUISITION CENTER - NJ · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $1,984,918 | FY2010 |
Other recipients under 5805 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915F3635 | SYNERGY TELCOM, INC. | 614-MEMPHIS | $7,875 | FY2015 |
| VA24915F1484 | ASCOM (US) INC. | 614-MEMPHIS | $5,329 | FY2015 |
| VA24914F0887 | AFFIGENT, LLC | 614-MEMPHIS | $65,166 | FY2014 |
| VA24914F0888 | AFFIGENT, LLC | 614-MEMPHIS | $0 | FY2014 |
| VA24914F0889 | AFFIGENT, LLC | 614-MEMPHIS | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V614A09192_3600_VA11810D0024_3600 · retrieved 2026-09-26.