Description
TELECOMMUNICATION SERVICE FOR THE ORLANDO VA MEDICAL CENTER
Base award description: TELEPHONE SERVICE FOR ORLANDO VA (CENTURY LINK) VA675-S25004
Modification chain · 4 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.
- Base2011-10-01+$203,748= $203,748
- Mod 12012-01-01+$257,265= $461,013
- Mod P000022015-12-01+$427,820= $888,833
- Mod P000032015-12-07+$217= $889,050
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$203,748 | $203,748 | TELEPHONE SERVICE FOR ORLANDO VA (CENTURY LINK) VA675-S25004 |
| Mod 1· FUNDING ONLY ACTION | 2012-01-01 | +$257,265 | $461,013 | TELECOMMUNICATION SERVICE FOR THE ORLANDO VA MEDICAL CENTER |
| Mod P00002· CLOSE OUT | 2015-12-01 | +$427,820 | $888,833 | TELECOMMUNICATION SERVICE FOR THE ORLANDO VA MEDICAL CENTER |
| Mod P00003· CLOSE OUT | 2015-12-07 | +$217 | $889,050 | TELECOMMUNICATION SERVICE FOR THE ORLANDO VA MEDICAL CENTER |
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 JANPJ9J76PF1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813C0184 | 248-NETWORK CONTRACT OFFICE 8 · D307 · IT AND TELECOM- IT STRATEGY AND ARCHITECTURE | $752,363 | FY2013 |
| V675S15006 | 675-ORLANDO · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $699,314 | FY2011 |
| VA675S05003 | 675-ORLANDO · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $626,216 | FY2010 |
Other recipients under D399 from 675-ORLANDO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P4417 | COUNTERTRADE PRODUCTS, INC. | 675-ORLANDO | $3,541 | FY2012 |
| VA24812P3664 | PROQUIS INC. | 675-ORLANDO | $78,201 | FY2012 |
| VA24812F3699 | PCMG, INC. | 675-ORLANDO | $22,248 | FY2012 |
| VA24812P3757 | ELSEVIER INC. | 675-ORLANDO | $9,841 | FY2012 |
| VA24812F2304 | EBSCO INDUSTRIES INC | 675-ORLANDO | $8,770 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812C0016_3600_-NONE-_-NONE- · retrieved 2026-09-26.