Description
TELECOM PAGING SERVICES IN SUPPORT OF CLINICAL OPERATIONS THOROUGH VETERANS INTEGRATED SERVICE NETWORK 1 (VISN 1) NEW ENGLAND IGF::OT::IGF
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.
- Base2013-10-01+$252,000= $252,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$252,000 | $252,000 | TELECOM PAGING SERVICES IN SUPPORT OF CLINICAL OPERATIONS THOROUGH VETERANS INTEGRATED SERVICE NETWORK 1 (VISN… |
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 JEARDVYGX7M7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26C0043 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7E21 · IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $757,256 | FY2026 |
| 36C26226P0155 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $20,940 | FY2026 |
| 36C26224C0280 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DB10 · IT AND TELECOM - COMPUTE AS A SERVICE: MAINFRAME/SERVERS | $16,500 | FY2024 |
| 36C25024P1329 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,520 | FY2024 |
| 36C26224P1508 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $13,893 | FY2024 |
| 36C26023P1142 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $86,130 | FY2023 |
Other recipients under D304 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0719 | DIRECTV, LLC | 241-NETWORK CONTRACT OFFICE 01 | $10,000 | FY2016 |
| VA24115F2006 | CELLCO PARTNERSHIP | 241-NETWORK CONTRACT OFFICE 01 | $14,051 | FY2016 |
| VA24115P2134 | FRONTIER COMMUNICATIONS CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $7,270 | FY2016 |
| VA24116P2204 | EMERGENCY SERVICES AND PUBLIC PROTECTION, DEPARTMENT OF | 241-NETWORK CONTRACT OFFICE 01 | $5,524 | FY2015 |
| VA24115F0037 | SPRINT COMMUNICATIONS CO LP | 241-NETWORK CONTRACT OFFICE 01 | $49,387 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114F0258_3600_GS35F0262T_4730 · retrieved 2026-09-26.