Description
UPGRADE TO VOICE AND DATA TRANSMISSIONS AT THE UTUADO RURAL CLINIC, UTUADO, PR.
Base award description: VOICE/DATA/VIDEO AND WIRELESS COMMUNICATIONS FOR VA MEDICAL CENTER IN PUERTO RICO AND THE US VIRGIN ISLANDS.
Modification chain · 6 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+$933,361= $933,361
- Mod COJ2008-10-01+$849,091= $1,782,451
- Mod SA12008-11-14+$42,800= $1,825,251
- Mod SA22008-12-23+$85,600= $1,910,851
- Mod COK2009-10-01+$999,542= $2,910,393
- Mod SA32010-01-15+$5,823= $2,916,216
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-10-01 | +$933,361 | $933,361 | VOICE/DATA/VIDEO AND WIRELESS COMMUNICATIONS FOR VA MEDICAL CENTER IN PUERTO RICO AND THE US VIRGIN ISLANDS. |
| Mod COJ· EXERCISE AN OPTION | 2008-10-01 | +$849,091 | $1,782,451 | VOICE/DATA/VIDEO AND WIRELESS COMMUNICATIONS FOR VA MEDICAL CENTER IN PUERTO RICO AND THE US VIRGIN ISLANDS. |
| Mod SA1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-11-14 | +$42,800 | $1,825,251 | VOICE/DATA/VIDEO AND WIRELESS COMMUNICATIONS FOR VA MEDICAL CENTER IN PUERTO RICO AND THE US VIRGIN ISLANDS. |
| Mod SA2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-12-23 | +$85,600 | $1,910,851 | VOICE/DATA/VIDEO AND WIRELESS COMMUNICATIONS FOR VA MEDICAL CENTER IN PUERTO RICO AND THE US VIRGIN ISLANDS. |
| Mod COK· EXERCISE AN OPTION | 2009-10-01 | +$999,542 | $2,910,393 | MODIFICATIO TO EXERCISE OPTION PERIOD NO. 4 FROM OCTOBER 1, 2009 THROUGH SEPTEMBER 30, 2010 FOR VOICE/DATA/VID… |
| Mod SA3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-01-15 | +$5,823 | $2,916,216 | UPGRADE TO VOICE AND DATA TRANSMISSIONS AT THE UTUADO RURAL CLINIC, UTUADO, PR. |
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 HBZEHRLXLBC1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24812C0023 | 672-SAN JUAN · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $360,348 | FY2012 |
| VA672C10392 | 672-SAN JUAN · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $82,451 | FY2011 |
| VA672C10148 | 672-SAN JUAN · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $51,906 | FY2011 |
| VA672C10128 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $119,160 | FY2011 |
| V672C00248 | 672-SAN JUAN · W058 · LEASE-RENT OF COMMUNICATION EQ | $521 | FY2010 |
| V672C90106 | 672S-SAN JUAN SMALL PURHCASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $7,249 | FY2009 |
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_V672P3127_3600_-NONE-_-NONE- · retrieved 2026-09-26.