Description
LEASE OF TELEPHONE EQUIPMENT AT TRES RIOS BUSINESS OFFICE
Modification chain · 4 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.
- Base2007-10-01+$5,800= $5,800
- Mod SA12007-11-14+$425= $6,225
- Mod SA22008-07-09+$68= $6,293
- Mod SA42008-10-01+$3,359= $9,652
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-10-01 | +$5,800 | $5,800 | LEASE OF TELEPHONE EQUIPMENT AT TRES RIOS BUSINESS OFFICE |
| Mod SA1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2007-11-14 | +$425 | $6,225 | LEASE OF TELEPHONE EQUIPMENT AT TRES RIOS BUSINESS OFFICE |
| Mod SA2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-07-09 | +$68 | $6,293 | LEASE OF TELEPHONE EQUIPMENT AT TRES RIOS BUSINESS OFFICE |
| Mod SA4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-10-01 | +$3,359 | $9,652 | LEASE OF TELEPHONE EQUIPMENT AT TRES RIOS BUSINESS OFFICE |
Related awards · 3
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 LNDDMN94N657)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA248P1036 | 672-SAN JUAN · N058 · INSTALL OF COMMUNICATION EQ | $8,639 | FY2009 |
Other recipients under W099 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA672P10394 | DUENAS TRAILERS RENTAL INC | 672-SAN JUAN | $14,196 | FY2011 |
| VA672C10134 | HASLER, INC. | 672-SAN JUAN | $8,480 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V672P3046_3600_-NONE-_-NONE- · retrieved 2026-09-26.