Description
TELEPHONE TARIFF SERVICE TO MAIN STATION AT SALEM VAMC
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.
- Base2008-10-01+$172,800= $172,800
- Mod 12008-10-01-$85,800= $87,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$172,800 | $172,800 | TELEPHONE TARIFF SERVICE TO MAIN STATION AT SALEM VAMC |
| Mod 1· FUNDING ONLY ACTION | 2008-10-01 | −$85,800 | $87,000 | TELEPHONE TARIFF SERVICE TO MAIN STATION AT SALEM VAMC |
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 RTM5JWN1M6D3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E18P0386 | VBA FIELD CONTRACTING (36C10E) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $141,631 | FY2018 |
| 36C78618P0189 | NATIONAL CEMETERY ADMIN (36C786) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $4,635 | FY2018 |
| VA78617P0227 | NATIONAL CEMETERY ADMIN (36C786) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $3,025 | FY2017 |
| VA78616P0239 | NATIONAL CEMETERY ADMIN (36C786) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $3,152 | FY2016 |
| VA78615P0237 | NATIONAL CEMETERY ADMINISTRATION · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $2,986 | FY2015 |
| VA78614P0122 | NATIONAL CEMETERY ADMINISTRATION · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $3,600 | FY2014 |
Other recipients under R426 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615F7823 | HICAPS INC | 246-NETWORK CONTRACTING OFFICE 6 | $92,902 | FY2015 |
| VA24615F7553 | JOHNSON CONTROLS FIRE PROTECTION LP | 246-NETWORK CONTRACTING OFFICE 6 | $91,240 | FY2015 |
| VA24615F7541 | JOHNSON CONTROLS FIRE PROTECTION LP | 246-NETWORK CONTRACTING OFFICE 6 | $91,240 | FY2015 |
| VA24615F4538 | RED RIVER TECHNOLOGY LLC | 246-NETWORK CONTRACTING OFFICE 6 | $4,944 | FY2015 |
| VA24614P7453 | COUNTY OF CHESTERFIELD | 246-NETWORK CONTRACTING OFFICE 6 | $20,985 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V658C90051_3600_-NONE-_-NONE- · retrieved 2026-09-26.