Description
DO/TO AGAINST GS CONTRACT. PROVIDE SATELLITE SVC TO VACHS, SAN JUAN, PR, OUTPATIENT CLINICS AND USVI CLINICS.
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.
- Base2010-10-01+$3,460= $3,460
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$3,460 | $3,460 | DO/TO AGAINST GS CONTRACT. PROVIDE SATELLITE SVC TO VACHS, SAN JUAN, PR, OUTPATIENT CLINICS AND USVI CLINICS. |
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 GF39K44A5635)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25919P0951 | NETWORK CONTRACT OFFICE 19 (36C259) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $0 | FY2019 |
| VA118A18P0773 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $3,500 | FY2018 |
| VA25917P6071 | NETWORK CONTRACT OFFICE 19 (36C259) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $8,718 | FY2017 |
| VA52815P0594 | 242-NETWORK CONTRACT OFFICE 02 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $3,038 | FY2016 |
| VA52815P0140 | 242-NETWORK CONTRACT OFFICE 02 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $3,150 | FY2015 |
| VA25114F0382 | 506-ANN ARBOR · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $0 | FY2014 |
Other recipients under D304 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812C0174 | WORLDNET TELECOMMUNICATIONS LLC | 672-SAN JUAN | $156,065 | FY2012 |
| VA24812P2777 | RED RIVER TECHNOLOGY LLC | 672-SAN JUAN | $18,000 | FY2012 |
| VA672C20085 | SPRINT COMMUNICATIONS CO LP | 672-SAN JUAN | $85,742 | FY2011 |
| VA672C10428 | R2 COMMUNICATIONS GROUP CORP. | 672-SAN JUAN | $6,698 | FY2011 |
| V672C10111 | SPRINT COMMUNICATIONS CO LP | 672-SAN JUAN | $85,742 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V672C10056_3600_GS35F0489S_4730 · retrieved 2026-09-26.