Description
PREVENTIVE MAINTENANCE OF PAGING AND MUSIC CLOSED CIRCUIT 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+$823= $823
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$823 | $823 | PREVENTIVE MAINTENANCE OF PAGING AND MUSIC CLOSED CIRCUIT SYSTEM |
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 MHG2EPD11943)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24717P1457 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N040 · INSTALLATION OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $1,948 | FY2017 |
| VA30812P0009 | VBA FIELD CONTRACTING · W077 · LEASE OR RENTAL OF EQUIPMENT- MUSICAL INST/PHONOGRAPH/HOME RADIO | $4,692 | FY2012 |
| VA662S10651 | 261-NETWORK CONTRACT OFFICE 21 · R499 · OTHER PROFESSIONAL SERVICES | $4,150 | FY2011 |
| VA3061010833101 | VBA FIELD CONTRACTING · AD21 · SERVICES (BASIC) | $4,572 | FY2011 |
| VA662S04010 | 662-SAN FRANCISCO · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $2,392 | FY2010 |
| VA3061010833134 | VBA FIELD CONTRACTING · AD21 · SERVICES (BASIC) | $4,572 | FY2010 |
Other recipients under J058 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P0940 | PREMIER COMMUNICATIONS GROUP, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $12,709 | FY2012 |
| VA24812P0597 | VT MILCOM INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $39,230 | FY2012 |
| VA573C12424 | ASHTIN COMMUNICATIONS, INC | 573-NF/SG VETERANS HEALTH SYSTEM | $9,183 | FY2011 |
| V573C02833 | INTELLITECH COMMUNICATIONS, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $6,700 | FY2010 |
| V573C02832 | INTELLITECH COMMUNICATIONS, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $14,235 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P0761_3600_-NONE-_-NONE- · retrieved 2026-09-26.