Description
HIGH SPEED CABLE INTERNET CONNECTIONS IN RADIOLOGY DEPT PHYSICIANS HOMES SO THAT THEY CAN READ PATIENT SCANS TO KEEP UP WITH BACK LOG OF PATIENTS REQUIRING RESULTS TO MOVE FORWARD WITH CARE PLANS
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.
- Base2010-10-01+$2,440= $2,440
- Mod 12010-10-01+$678= $3,118
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$2,440 | $2,440 | HIGH SPEED CABLE INTERNET CONNECTIONS IN RADIOLOGY DEPT PHYSICIANS HOMES SO THAT THEY CAN READ PATIENT SCANS T… |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-10-01 | +$678 | $3,118 | HIGH SPEED CABLE INTERNET CONNECTIONS IN RADIOLOGY DEPT PHYSICIANS HOMES SO THAT THEY CAN READ PATIENT SCANS T… |
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 DKKFSMNU4ZM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA118A17F0293 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $6,032 | FY2017 |
| VA24616P0056 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $30,926 | FY2016 |
| VA52815F0600 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · D322 · IT AND TELECOM- INTERNET | $5,146 | FY2016 |
| VA52814F2173 | 242-NETWORK CONTRACT OFFICE 02 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $4,540 | FY2015 |
| VA24614P8058 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $71,063 | FY2015 |
| VA24914F1387 | 621-MOUNTAIN HOME · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $21,000 | FY2014 |
Other recipients under S113 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA674C20166 | UNITED TELEPHONE COMPANY OF TEXAS, INC. | 674-TEMPLE | $18,600 | FY2012 |
| V674C20096 | SPRINT COMMUNICATIONS CO LP | 674-TEMPLE | $524,400 | FY2012 |
| V674C20095 | SPOK INC. | 674-TEMPLE | $8,866 | FY2012 |
| VA674C20162 | TYTO GOVERNMENT SOLUTIONS INC | 674-TEMPLE | $370,694 | FY2012 |
| VA674C20167 | CELLCO PARTNERSHIP | 674-TEMPLE | $19,800 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674C10123_3600_GS35F0431K_4730 · retrieved 2026-09-26.