Description
VIDEO TELECOMMUNICATION EQUIPMENT OPTION YEAR 4 OF 4
Base award description: VIDEO TELECOMMUNICATION EQUIPMENT MAINTENANCE AGREEMENT
Modification chain · 5 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+$40,620= $40,620
- Mod 12008-10-01+$34,850= $75,470
- Mod 22009-10-01+$45,055= $120,525
- Mod 32010-10-01+$41,170= $161,695
- Mod SA42011-10-01+$41,170= $202,864
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$40,620 | $40,620 | VIDEO TELECOMMUNICATION EQUIPMENT MAINTENANCE AGREEMENT |
| Mod 1· EXERCISE AN OPTION | 2008-10-01 | +$34,850 | $75,470 | VIDEO TELECOMMUNICATION EQUIPMENT |
| Mod 2· EXERCISE AN OPTION | 2009-10-01 | +$45,055 | $120,525 | VIDEO TELECOMMUNICATION EQUIPMENT |
| Mod 3· EXERCISE AN OPTION | 2010-10-01 | +$41,170 | $161,695 | VIDEO TELECOMMUNICATION EQUIPMENT OPTION YEAR 4 OF 4 |
| Mod SA4· EXERCISE AN OPTION | 2011-10-01 | +$41,170 | $202,864 | VIDEO TELECOMMUNICATION EQUIPMENT OPTION YEAR 4 OF 4 |
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 TBG2E1TCBJA6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24114F1767 | 241-NETWORK CONTRACT OFFICE 01 · U009 · EDUCATION/TRAINING- GENERAL | $69,317 | FY2014 |
| VA25614P1450 | 256-NETWORK CONTRACT OFFICE 16 · 7035 · ADP SUPPORT EQUIPMENT | $3,485 | FY2014 |
| V629S30009 | 629-NEW ORLEANS · L070 · TECHNICAL REPRESENTATIVE- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $13,102 | FY2013 |
| VA25613C0246 | 586-JACKSON · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $23,975 | FY2013 |
| VA629C10314 | 629-NEW ORLEANS · J099 · MAINT-REP OF MISC EQ | $16,000 | FY2011 |
| VA598C15092 | 598-NORTH LITTLE ROCK · J058 · MAINT-REP OF COMMUNICATION EQ | $87,972 | FY2011 |
Other recipients under D304 from PCAC HEALTH INFORMATION TECHNOLOGY SERVICES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA701P0092 | MEDTRONIC CARE MANAGEMENT SERVICES, LLC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $0 | FY2010 |
| VA101C05416 | MEDTRONIC CARE MANAGEMENT SERVICES, LLC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $439,736 | FY2010 |
| V1017J7095 | MCKENZIE CHRISTOPHER ASSOCIATES INC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | -$136 | FY2010 |
| V1017J7098 | VMD SYSTEMS INTEGRATORS, LLC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | -$818 | FY2010 |
| V101S97114 | ATT MOBILITY LLC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $3,953,802 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V776P0858_3600_-NONE-_-NONE- · retrieved 2026-09-26.