Description
IDIQ CONTRACT - RICHMOND PBX
Base award description: EMERGENCY UPGRADE OF PBX SYSTEM AT HUNTER HOLMES MCGUIRE VA MEDICAL CENTER, RICHMOND, VA
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.
- Base2008-09-16+$1,898,084= $1,898,084
- Mod CO12009-07-13+$105,000= $2,003,084
- Mod ISC12010-05-10+$0= $2,003,084
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-16 | +$1,898,084 | $1,898,084 | EMERGENCY UPGRADE OF PBX SYSTEM AT HUNTER HOLMES MCGUIRE VA MEDICAL CENTER, RICHMOND, VA |
| Mod CO1· OTHER ADMINISTRATIVE ACTION | 2009-07-13 | +$105,000 | $2,003,084 | IDIQ CONTRACT - RICHMOND PBX |
| Mod ISC1· OTHER ADMINISTRATIVE ACTION | 2010-05-10 | +$0 | $2,003,084 | IDIQ CONTRACT - RICHMOND PBX |
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 GNGPUJ9F9AC9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0819 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,188,353 | FY2026 |
| 36C24526P0514 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $81,560 | FY2026 |
| 36C24726P0653 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $347,046 | FY2026 |
| 36C24526P0377 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $74,086 | FY2026 |
| 36C24826P0746 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7G21 · IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $965,172 | FY2026 |
| 36C24726P0462 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · DF10 · IT AND TELECOM - IT MANAGEMENT AS A SERVICE | $234,121 | FY2026 |
Other recipients under D304 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA118A16F0081 | AT&T ENTERPRISES, LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $1,218,456 | FY2016 |
| VA118A16F0086 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $3,005 | FY2016 |
| VA118A16F0084 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $68,534 | FY2016 |
| VA118A16F0083 | AT&T ENTERPRISES, LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $6,334 | FY2016 |
| VA118A16F0082 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $39,055 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA200P0059_3600_-NONE-_-NONE- · retrieved 2026-09-26.