Description
THE CONTRACTOR SHALL PROVIDE ALL LABOR, PARTS, AND SUPERVISION TO INSTALL ASCOM BASE STATIONS AND HANDSETS TO INCREASE MOBILE TELEPHONY SERVICE INSTALLED ON THE VA CAMPUS.
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.
- Base2012-05-10+$213,986= $213,986
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-10 | +$213,986 | $213,986 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, PARTS, AND SUPERVISION TO INSTALL ASCOM BASE STATIONS AND HANDSETS TO… |
Related awards · 8
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 GP2MM2NNZRG2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24713F1668 | 247-NETWORK CONTRACT OFFICE 7 · U009 · EDUCATION/TRAINING- GENERAL | $0 | FY2013 |
| VA24713F1951 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,732 | FY2013 |
| VA544A10141 | 544-COLUMBIA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $38,472 | FY2011 |
| VACFM050001 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · B510 · STUDY/ENVIRONMENTAL ASSESSMENTS | $999,228 | FY2010 |
| V544P83454 | 544S-COLUMBIA SMALL PURCHASE · 5830 · INTERCOMM PUBLIC ADDRESS SYS EX AIR | $180 | FY2008 |
| V544ES2760 | 544S-COLUMBIA SMALL PURCHASE · N065 · INSTALL OF MEDICAL-DENTAL-VET EQ | $102,336 | FY2008 |
Other recipients under 7450 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24713P3092 | DATA DISTRIBUTING, LLC | 247-NETWORK CONTRACT OFFICE 7 | $42,167 | FY2013 |
| VA24713P2859 | VETERAN LOGISTICS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $3,969 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712F1811_3600_GS10F0200M_4730 · retrieved 2026-09-26.