Description
MOVES, ADDS, CHANGES WORK AND MAINTENANCE ON NEC PBX IN WEST HAVEN, IN ORDER TO PROVIDE TELEPHONE SERVICE TO MEDICAL CTR
Modification chain · 2 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.
- Base2009-06-25+$80,000= $80,000
- Mod 12009-09-26+$7,000= $87,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-25 | +$80,000 | $80,000 | MOVES, ADDS, CHANGES WORK AND MAINTENANCE ON NEC PBX IN WEST HAVEN, IN ORDER TO PROVIDE TELEPHONE SERVICE TO M… |
| Mod 1· FUNDING ONLY ACTION | 2009-09-26 | +$7,000 | $87,000 | MOVES, ADDS, CHANGES WORK AND MAINTENANCE ON NEC PBX IN WEST HAVEN, IN ORDER TO PROVIDE TELEPHONE SERVICE TO M… |
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 X387L2LAJ5R8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA689C00308 | 241-NETWORK CONTRACT OFFICE 01 · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $42,000 | FY2010 |
| VA689C00311 | 241-NETWORK CONTRACT OFFICE 01 · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $29,653 | FY2010 |
| VA742S90030 | DEPT OF VETERANS AFFAIRS · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $28,102 | FY2009 |
| V742S90019 | 742S VHA · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $17,600 | FY2009 |
| V675P85400 | 675S-ORLANDO SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $280 | FY2008 |
| V742P80370 | 742S VHA · 7610 · BOOKS AND PAMPHLETS | $2,250 | FY2008 |
Other recipients under D399 from ACQUISITION OPERATION SERVICE (049A3) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA10113J0183 | EXECUTIVE INFORMATION SYSTEMS, L.L.C. | ACQUISITION OPERATION SERVICE (049A3) | $8,504 | FY2013 |
| 101Y47010 | NORTHROP GRUMMAN SYSTEMS CORPORATION | ACQUISITION OPERATION SERVICE (049A3) | $0 | FY2012 |
| 101Y47091 | NORTHROP GRUMMAN SYSTEMS CORPORATION | ACQUISITION OPERATION SERVICE (049A3) | $0 | FY2012 |
| V101J47353 | ACCESS SYSTEMS, INCORPORATED | ACQUISITION OPERATION SERVICE (049A3) | $0 | FY2012 |
| VA10113P0054 | GRAYBAR ELECTRIC COMPANY, INC. | ACQUISITION OPERATION SERVICE (049A3) | $6,099 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P1415_3600_-NONE-_-NONE- · retrieved 2026-09-26.