Description
REPLACEMENT TELECOMMUNICATION SYSTEM FOR THE DEPARTMENT OF VETERANS AFFAIRS MEDICAL CENTER IN SHREVEPORT, LA AND OUTPATIENT CLINICS IN LONGVIEW, TX; TEXARKANA, AR; AND MONROE, LA
Modification chain · 1 transaction
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.
- Base2007-11-02+$3,168,351= $3,168,351
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-02 | +$3,168,351 | $3,168,351 | REPLACEMENT TELECOMMUNICATION SYSTEM FOR THE DEPARTMENT OF VETERANS AFFAIRS MEDICAL CENTER IN SHREVEPORT, LA A… |
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 JBGMQ2K1PEV3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA501C90199 | 501 - ALBUQUERQUE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $19,789 | FY2009 |
| V442R90209 | 442P-CHEYENNE SMALL PURCHASE · R426 · COMMUNICATIONS SERVICES | $4,152 | FY2009 |
| V649S97003 | 649S-PRESCOTT SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $88,988 | FY2009 |
| V678C90190 | 678S-TUCSON SMALL PURCHASE · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $232,299 | FY2009 |
| VA519C90184 | 519-BIG SPRING · J058 · MAINT-REP OF COMMUNICATION EQ | $44,310 | FY2009 |
| VA644S92003 | 644-PHOENIX · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $179,025 | FY2009 |
Other recipients under 7010 from ACQUISITION OPERATION SERVICE (049A3) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V101J44070 | HEWLETT-PACKARD COMPANY | ACQUISITION OPERATION SERVICE (049A3) | $0 | FY2012 |
| V101J44176 | UNICOM GOVERNMENT, INC. | ACQUISITION OPERATION SERVICE (049A3) | $0 | FY2012 |
| 101Y57076 | NORTHROP GRUMMAN COMPUTING SYSTEMS INC. 1 | ACQUISITION OPERATION SERVICE (049A3) | $0 | FY2012 |
| V101J64099 | SYBASE, INC. | ACQUISITION OPERATION SERVICE (049A3) | $0 | FY2012 |
| V101J47187 | APPTIS, INC. | ACQUISITION OPERATION SERVICE (049A3) | $0 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA1018V7081_3600_VA101049A3P0279_3600 · retrieved 2026-09-26.