Description
LOCAL PHONE SVC RENEWAL-MEDICAL CENTER MODIFICATION TO PROVIDE ADDITIONAL FUNDING.
Base award description: LOCAL PHONE SVC RENEWAL-MEDICAL CENTER
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+$96,000= $96,000
- Mod 12011-10-01+$0= $96,000
- Mod P000012013-06-18+$96,000= $192,000
- Mod P000022013-06-18-$30,338= $161,662
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$96,000 | $96,000 | LOCAL PHONE SVC RENEWAL-MEDICAL CENTER |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-10-01 | +$0 | $96,000 | LOCAL PHONE SVC RENEWAL-MEDICAL CENTER MODIFICATION ACTION TO CORRECT ECMS LINE ITEM READING-NO COST. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-06-18 | +$96,000 | $192,000 | LOCAL PHONE SVC RENEWAL-MEDICAL CENTER MODIFICATION TO PROVIDE ADDITIONAL FUNDING. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-06-18 | −$30,338 | $161,662 | LOCAL PHONE SVC RENEWAL-MEDICAL CENTER MODIFICATION TO PROVIDE ADDITIONAL FUNDING. |
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 YE1WP3DS5E37)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P0159 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S119 · UTILITIES- OTHER | $13,510 | FY2024 |
| 36C10E20P0239 | VBA FIELD CONTRACTING (36C10E) · D322 · IT AND TELECOM- INTERNET | $1,501 | FY2020 |
| 36C10E19P0171 | VBA FIELD CONTRACTING (36C10E) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $1,844 | FY2019 |
| 36C78619P0089 | NATIONAL CEMETERY ADMIN (36C786) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $248 | FY2019 |
| 36C78618P0300 | NATIONAL CEMETERY ADMIN (36C786) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $15,251 | FY2018 |
| 36C78618P0298 | NATIONAL CEMETERY ADMIN (36C786) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $1,920 | FY2018 |
Other recipients under D304 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816F0391 | MA FEDERAL, INC. | 248-NETWORK CONTRACT OFFICE 8 | $13,539 | FY2016 |
| VA24815F1329 | MUMPS AUDIOFAX, INC | 248-NETWORK CONTRACT OFFICE 8 | $24,980 | FY2015 |
| VA24815F1302 | E & E ENTERPRISES GLOBAL, INC. | 248-NETWORK CONTRACT OFFICE 8 | $117,552 | FY2015 |
| VA24815P1271 | COX FLORIDA TELCOM, L.P. | 248-NETWORK CONTRACT OFFICE 8 | $11,425 | FY2015 |
| VA24815F0530 | MA FEDERAL, INC. | 248-NETWORK CONTRACT OFFICE 8 | $12,122 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812P0749_3600_-NONE-_-NONE- · retrieved 2026-09-26.