Description
OBLIGATION TO COVER OUTSTANDING FTS 2001 (PREVIOUS MANDATORY SOURCE)INVOICES AS A RESULT OF TRANSITIONING TO GSA NETWORX CONTRACT. HAMPTON VAMC
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.
- Base2011-10-01+$3,398= $3,398
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$3,398 | $3,398 | OBLIGATION TO COVER OUTSTANDING FTS 2001 (PREVIOUS MANDATORY SOURCE)INVOICES AS A RESULT OF TRANSITIONING TO G… |
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 KQVTMAK1L7U8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V16P3466 | VBA FIELD CONTRACTING (36C10E) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $646 | FY2016 |
| VA546C10109 | 546-MIAMI · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $6,700 | FY2011 |
| V646C00874 | 646-PITTSBURG · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $74,700 | FY2010 |
| V646C00634 | 646-PITTSBURG · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $74,700 | FY2010 |
| V646C00423 | 646-PITTSBURG · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $0 | FY2010 |
| V646C00120 | 646-PITTSBURG · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $0 | FY2010 |
Other recipients under D304 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F2896 | MUMPS AUDIOFAX, INC | 246-NETWORK CONTRACTING OFFICE 6 | $19,980 | FY2016 |
| VA24616F1961 | CLEO COMMUNICATIONS, INC | 246-NETWORK CONTRACTING OFFICE 6 | $30,113 | FY2016 |
| VA24616P1963 | SOLARWINDS NORTH AMERICA INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,703 | FY2016 |
| VA24615F2314 | MITEL BUSINESS SYSTEMS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $40,128 | FY2015 |
| VA24615F2059 | CELLCO PARTNERSHIP | 246-NETWORK CONTRACTING OFFICE 6 | $23,647 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612F1121_3600_GS00T07NSD0039_4735 · retrieved 2026-09-26.