Description
LABOR, EQUIPMENT AND SUPPLIES REQUIRED FOR THE PROVISION OF OF WIRELESS TELEPHONE SERVICES TO ALL VAMC FACILITIES WITHIN PUERTO RICO AND THE VIRGIN ISLANDS
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.
- Base2007-12-05+$26,820= $26,820
- Mod COL2008-11-06+$14,388= $41,208
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-12-05 | +$26,820 | $26,820 | LABOR, EQUIPMENT AND SUPPLIES REQUIRED FOR THE PROVISION OF OF WIRELESS TELEPHONE SERVICES TO ALL VAMC FACILIT… |
| Mod COL· EXERCISE AN OPTION | 2008-11-06 | +$14,388 | $41,208 | LABOR, EQUIPMENT AND SUPPLIES REQUIRED FOR THE PROVISION OF OF WIRELESS TELEPHONE SERVICES TO ALL VAMC FACILIT… |
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 recipients under R426 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA248P1310 | METRO BEEPER INC | 672-SAN JUAN | $13,860 | FY2010 |
| V871J90002 | PUERTO RICO TELEPHONE CO, INC | 672-SAN JUAN | $2,383 | FY2009 |
| V672C80454 | INMEDIATA HEALTH GROUP, CORP | 672-SAN JUAN | $750 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V672P3165_3600_-NONE-_-NONE- · retrieved 2026-09-26.