Description
VOICER SERVICES EQUIPMENT PRIVATE BRANCH EXCHANGE SUPPORT FOR TVHS
Modification chain · 2 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.
- Base2011-02-02+$66,435= $66,435
- Mod 12011-06-30+$22,145= $88,580
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-02 | +$66,435 | $66,435 | VOICER SERVICES EQUIPMENT PRIVATE BRANCH EXCHANGE SUPPORT FOR TVHS |
| Mod 1· FUNDING ONLY ACTION | 2011-06-30 | +$22,145 | $88,580 | VOICER SERVICES EQUIPMENT PRIVATE BRANCH EXCHANGE SUPPORT FOR TVHS |
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 GNGPUJ9F9AC9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0819 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,188,353 | FY2026 |
| 36C24526P0514 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $81,560 | FY2026 |
| 36C24726P0653 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $347,046 | FY2026 |
| 36C24526P0377 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $74,086 | FY2026 |
| 36C24826P0746 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7G21 · IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $965,172 | FY2026 |
| 36C24726P0462 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · DF10 · IT AND TELECOM - IT MANAGEMENT AS A SERVICE | $234,121 | FY2026 |
Other recipients under R426 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24914J4392 | BOBBY DODD INSTITUTE, INC. | 626-NASHVILLE | $1,569,318 | FY2014 |
| VA24913P3810 | BOBBY DODD INSTITUTE, INC. | 626-NASHVILLE | $131,222 | FY2013 |
| VA626C10951 | CELLCO PARTNERSHIP | 626-NASHVILLE | $8,478 | FY2011 |
| V626C10849 | BELLSOUTH TELECOMMUNICATIONS, LLC | 626-NASHVILLE | $6,750 | FY2011 |
| V486C00039 | SWN COMMUNICATIONS INC. | 626-NASHVILLE | $7,692 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V626C10612_3600_-NONE-_-NONE- · retrieved 2026-09-26.