Description
MONTHLY LOCAL DATA SERVICES FOR ALL OF THE JAMES A. HALEY VAMC LOCATIONS.
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.
- Base2011-02-01+$545,495= $545,495
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-01 | +$545,495 | $545,495 | MONTHLY LOCAL DATA SERVICES FOR ALL OF THE JAMES A. HALEY VAMC LOCATIONS. |
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 LMJSAMNCLXN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V14P1348 | VBA FIELD CONTRACTING (36C10E) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $107,443 | FY2014 |
| VA78614P0317 | NATIONAL CEMETERY ADMINISTRATION · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $7,500 | FY2014 |
| VA24814C0035 | 248-NETWORK CONTRACT OFFICE 8 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $364,392 | FY2014 |
| VA24813P0265 | 248-NETWORK CONTRACT OFFICE 8 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $51,032 | FY2013 |
| VA78613P0440 | NATIONAL CEMETERY ADMINISTRATION · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $5,900 | FY2013 |
| VA24813P2177 | 248-NETWORK CONTRACT OFFICE 8 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $229,490 | FY2013 |
Other recipients under D316 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F0010 | CACI IDT, LLC | 673-TAMPA | $11,580 | FY2012 |
| VA24812F0416 | BLACK BOX CORPORATION OF PENNSYLVANIA | 673-TAMPA | $388,265 | FY2012 |
| VA673C10068 | AT&T ENTERPRISES, LLC | 673-TAMPA | $206,217 | FY2011 |
| VA673C00814 | AT&T ENTERPRISES, LLC | 673-TAMPA | $19,841 | FY2010 |
| V673P5799 | BLACK BOX CORPORATION OF PENNSYLVANIA | 673-TAMPA | $1,248,688 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P1693_3600_-NONE-_-NONE- · retrieved 2026-09-26.