Description
TO PROCURE HIGH SPEED INTERNET VIA DSL LINE FOR (6) LINES AT SALEM VAMC FY13.
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.
- Base2012-11-14+$6,600= $6,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-14 | +$6,600 | $6,600 | TO PROCURE HIGH SPEED INTERNET VIA DSL LINE FOR (6) LINES AT SALEM VAMC FY13. |
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 JZUQHG37L7P3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616P0967 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $8,300 | FY2016 |
| VA24614P1059 | 246-NETWORK CONTRACTING OFFICE 6 · D322 · IT AND TELECOM- INTERNET | $10,685 | FY2014 |
| VA24612P6523 | 246-NETWORK CONTRACTING OFFICE 6 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $8,039 | FY2012 |
| V613C10168 | 613S-MARTINSBURG SMALL PURCHASE · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $12,961 | FY2011 |
| VA658C10065 | 246-NETWORK CONTRACTING OFFICE 6 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $1,680 | FY2011 |
| V777S96008 | EMPLOYEE EDUCATION SERVICE · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $12,180 | FY2009 |
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_VA24613P0778_3600_-NONE-_-NONE- · retrieved 2026-09-26.