Description
558-C90073 MAINTENANCE AND REPAIR OF TELEPHONE SYSTEM
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.
- Base2008-10-01+$55,688= $55,688
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$55,688 | $55,688 | 558-C90073 MAINTENANCE AND REPAIR OF TELEPHONE SYSTEM |
Related awards · 10
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 ZNKTJULHN9S3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615P0884 | 246-NETWORK CONTRACTING OFFICE 6 · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $14,434 | FY2015 |
| VA24613P5451 | 246-NETWORK CONTRACTING OFFICE 6 · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $11,811 | FY2013 |
| VA659C10662 | 246-NETWORK CONTRACTING OFFICE 6 · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $7,763 | FY2011 |
| VA558C00933 | 246-NETWORK CONTRACTING OFFICE 6 · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $17,980 | FY2010 |
| V659C80580 | 659S-SALISBURY SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $464 | FY2008 |
Other recipients under J060 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P1682 | COMM-WORKS/FORTRAN, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $4,346 | FY2015 |
| VA24614P3064 | EOC SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $20,460 | FY2014 |
| VA24614P8315 | LIFE TECHNOLOGIES CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $4,964 | FY2014 |
| VA24613P2642 | COGENTIX MEDICAL, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $5,488 | FY2013 |
| VA659C10534 | TAR HEEL COMMUNICATIONS INC | 246-NETWORK CONTRACTING OFFICE 6 | $3,798 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA246P0385_3600_-NONE-_-NONE- · retrieved 2026-09-26.