Description
T1/TLS DATA VIDEO SERVICE MOD TO ADD 4TH QTR FUNDS BE 6/19/12
Base award description: T1/TLS DATA VIDEO SERVICE
Modification chain · 6 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.
- Base2011-10-18+$12,000= $12,000
- Mod P000012011-12-29+$33,000= $45,000
- Mod P000022012-05-02+$22,500= $67,500
- Mod P00032012-06-20+$15,600= $83,100
- Mod P000042013-01-31-$23,071= $60,029
- Mod P000052013-04-08-$902= $59,127
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-18 | +$12,000 | $12,000 | T1/TLS DATA VIDEO SERVICE |
| Mod P00001· CHANGE ORDER | 2011-12-29 | +$33,000 | $45,000 | T1/TLS DATA VIDEO SERVICE |
| Mod P00002· CHANGE ORDER | 2012-05-02 | +$22,500 | $67,500 | T1/TLS DATA VIDEO SERVICE |
| Mod P0003· FUNDING ONLY ACTION | 2012-06-20 | +$15,600 | $83,100 | T1/TLS DATA VIDEO SERVICE MOD TO ADD 4TH QTR FUNDS BE 6/19/12 |
| Mod P00004· FUNDING ONLY ACTION | 2013-01-31 | −$23,071 | $60,029 | T1/TLS DATA VIDEO SERVICE MOD TO ADD 4TH QTR FUNDS BE 6/19/12 |
| Mod P00005· FUNDING ONLY ACTION | 2013-04-08 | −$902 | $59,127 | T1/TLS DATA VIDEO SERVICE MOD TO ADD 4TH QTR FUNDS BE 6/19/12 |
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 PLZPWDMYELW3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78618P0624 | NATIONAL CEMETERY ADMIN (36C786) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $6,936 | FY2018 |
| VA118A15P0445 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $33,703 | FY2015 |
| VA73014P0181 | PCAC (36C776) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $98,256 | FY2015 |
| VA25614P0018 | 256-NETWORK CONTRACT OFFICE 16 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $10,692 | FY2014 |
| VA24814C0034 | 248-NETWORK CONTRACT OFFICE 8 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $800,135 | FY2014 |
| VA25614P0017 | 256-NETWORK CONTRACT OFFICE 16 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $4,571 | FY2014 |
Other recipients under D307 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815F3259 | ONE DIVERSIFIED LLC | 248-NETWORK CONTRACT OFFICE 8 | $646,877 | FY2015 |
| VA24814F4127 | MUMPS AUDIOFAX, INC | 248-NETWORK CONTRACT OFFICE 8 | $14,990 | FY2014 |
| VA24814F0262 | AMERICAN MESSAGING SERVICES, LLC | 248-NETWORK CONTRACT OFFICE 8 | $41,238 | FY2014 |
| VA24813F0040 | AVERTIUM TENNESSEE, INC | 248-NETWORK CONTRACT OFFICE 8 | $2,769 | FY2013 |
| VA24813F0361 | AMERICAN MESSAGING SERVICES, LLC | 248-NETWORK CONTRACT OFFICE 8 | $30,818 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812P0073_3600_-NONE-_-NONE- · retrieved 2026-09-26.