Description
TELEPHONE EQUIPMENT MAINTENANCE TO SUPPORT VETERANS BENEFITS ADMINISTRATION, SPECIFIC NATIONAL CEMETERY ADMINISTRATION OFFICES AND SPECIFIC VA CENTRAL OFFICE LOCATIONS. IGF::CT::IGF
Base award description: TELEPHONE EQUIPMENT MAINTENANCE TO SUPPORT VETERANS BENEFITS ADMINISTRATION, SPECIFIC NATIONAL CEMETERY ADMINISTRATION OFFICES AND SPECIFIC VA CENTRAL OFFICE LOCATIONS. IGF::CT::IGF
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.
- Base2014-12-19+$1,337,394= $1,337,394
- Mod P000012014-12-24-$0= $1,337,393
- Mod P000022015-08-10+$5,129= $1,342,522
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-19 | +$1,337,394 | $1,337,394 | TELEPHONE EQUIPMENT MAINTENANCE TO SUPPORT VETERANS BENEFITS ADMINISTRATION, SPECIFIC NATIONAL CEMETERY ADMINI… |
| Mod P00001· FUNDING ONLY ACTION | 2014-12-24 | −$0 | $1,337,393 | TELEPHONE EQUIPMENT MAINTENANCE TO SUPPORT VETERANS BENEFITS ADMINISTRATION, SPECIFIC NATIONAL CEMETERY ADMINI… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-08-10 | +$5,129 | $1,342,522 | TELEPHONE EQUIPMENT MAINTENANCE TO SUPPORT VETERANS BENEFITS ADMINISTRATION, SPECIFIC NATIONAL CEMETERY ADMINI… |
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 JJ68LCZ7DDM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A22F0050 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $4,303,577 | FY2022 |
| 36C10A20F0068 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $14,178 | FY2020 |
| 36C10A19F0062 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $5,396,371 | FY2019 |
| 36C10A19F0061 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $552,294 | FY2019 |
| 36C10A19F0049 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $5,080 | FY2019 |
| 36C78618F0392 | NATIONAL CEMETERY ADMIN (36C786) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $26,306 | FY2018 |
Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA118A16F0110 | AT&T ENTERPRISES, LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $11,482 | FY2016 |
| VA118A16F0099 | AT&T ENTERPRISES, LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $2,385,179 | FY2016 |
| VA118A16J0040 | COMMSCOPE TECHNOLOGIES LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $1,034 | FY2016 |
| VA118A16J0010 | COMMSCOPE TECHNOLOGIES LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $4,700 | FY2016 |
| VA118A15F0208 | EQUIFAX WORKFORCE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $0 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA118A15J4321_3600_VA798A11BP0001_3600 · retrieved 2026-09-26.