Description
CHANGES/ADDITIONS/SUBSTITUTIONS FOR THE UPGRADE/ENHANCE TELEPHONE SYSTEM AT THE VACM IN FAYETTEVILLE, AR
Base award description: UPGRADE/ENHANCE TELEPHONE SYSTEM AT THE VACM IN FAYETTEVILLE, AR
Modification chain · 3 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.
- Base2010-04-30+$2,600,809= $2,600,809
- Mod 12010-11-16+$0= $2,600,809
- Mod 22011-02-22+$0= $2,600,809
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-30 | +$2,600,809 | $2,600,809 | UPGRADE/ENHANCE TELEPHONE SYSTEM AT THE VACM IN FAYETTEVILLE, AR |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-11-16 | +$0 | $2,600,809 | UPGRADE/ENHANCE TELEPHONE SYSTEM AT THE VACM IN FAYETTEVILLE, AR |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-02-22 | +$0 | $2,600,809 | CHANGES/ADDITIONS/SUBSTITUTIONS FOR THE UPGRADE/ENHANCE TELEPHONE SYSTEM AT THE VACM IN FAYETTEVILLE, AR |
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 Z7S2KQNVZQQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA118A15F0373 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $46,412 | FY2015 |
| V564C10147 | 564-FAYETTEVILLE · R426 · COMMUNICATIONS SERVICES | $3,964 | FY2011 |
| V564A98044 | 564-FAYETTEVILLE · 5836 · VIDEO RECORDING AND REPRODUCING EQU | $54,271 | FY2009 |
| V564A98013 | 564S-FAYETTEVILLE SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $19,585 | FY2009 |
| V589KC8327 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · N061 · INSTALL OF POWER DISTRIBUTION EQ | $6,969 | FY2008 |
| V629C80078 | 629-NEW ORLEANS · N058 · INSTALL OF COMMUNICATION EQ | $49,275 | FY2008 |
Other recipients under 5805 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11815F0653 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $563,041 | FY2015 |
| VA11815F0576 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER - NJ | $194,482 | FY2015 |
| VA11815F0524 | NAMTEK CORP. | TECHNOLOGY ACQUISITION CENTER - NJ | $158,122 | FY2015 |
| VA11815F0449 | TECHANAX LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $74,350 | FY2015 |
| VA11815F0507 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $748,409 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810P0017_3600_-NONE-_-NONE- · retrieved 2026-09-26.