Description
WIRELESS TELEPHONE SERVICE AND EQUIPMENT FOR VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN, PR - LAST OPTION
Base award description: WIRELESS TELEPHONE SERVICE AND EQUIPMENT FOR VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN, PR
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.
- Base2009-11-16+$76,450= $76,450
- Mod SA12010-10-01+$83,400= $159,850
- Mod SA22011-10-03+$7,675= $167,525
- Mod P000022012-02-14+$3,516= $171,041
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-16 | +$76,450 | $76,450 | WIRELESS TELEPHONE SERVICE AND EQUIPMENT FOR VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN, PR |
| Mod SA1· EXERCISE AN OPTION | 2010-10-01 | +$83,400 | $159,850 | WIRELESS TELEPHONE SERVICE AND EQUIPMENT FOR VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN, PR - LAST OPTION |
| Mod SA2· EXERCISE AN OPTION | 2011-10-03 | +$7,675 | $167,525 | WIRELESS TELEPHONE SERVICE AND EQUIPMENT FOR VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN, PR - LAST OPTION |
| Mod P00002· EXERCISE AN OPTION | 2012-02-14 | +$3,516 | $171,041 | WIRELESS TELEPHONE SERVICE AND EQUIPMENT FOR VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN, PR - LAST OPTION |
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 KJZLK4U2V2U9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25114C0114 | 515-BATTLE CREEK · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $1,309 | FY2014 |
| VA25113C0039 | 506-ANN ARBOR · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $11,900 | FY2013 |
| VA24813C0153 | 248-NETWORK CONTRACT OFFICE 8 · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $85,914 | FY2013 |
| VA26013P1274 | 260-NETWORK CONTRACT OFFICE 20 · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $22,793 | FY2013 |
| VA25513C0076 | 255-NETWORK CONTRACT OFFICE 15 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $0 | FY2013 |
| VA69D13J1806 | 69D-NETWORK CONTRACT OFFICE 12 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $13,946 | FY2013 |
Other recipients under D304 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812C0174 | WORLDNET TELECOMMUNICATIONS LLC | 672-SAN JUAN | $156,065 | FY2012 |
| VA24812P2777 | RED RIVER TECHNOLOGY LLC | 672-SAN JUAN | $18,000 | FY2012 |
| VA672C20085 | SPRINT COMMUNICATIONS CO LP | 672-SAN JUAN | $85,742 | FY2011 |
| VA672C10428 | R2 COMMUNICATIONS GROUP CORP. | 672-SAN JUAN | $6,698 | FY2011 |
| V672C10111 | SPRINT COMMUNICATIONS CO LP | 672-SAN JUAN | $85,742 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P1299_3600_-NONE-_-NONE- · retrieved 2026-09-26.