Description
THE VA MEDICAL CENTER LEXINGTON WILL REQUIRE ALL SERVICES LISTED ON THE ATTACHED ORDER. SERVICES WILL INCLUDE, BUT WILL NOT BE LIMITED TO, ISDN PRI AND COPPER TRUNKS, BUSINESS LINES, RADIO LOOPS, T-1 CIRCUITS, ISDN PRI CIRCUITS AND DID NUMBERS. THESE SERVICES WILL BE PROVIDED 24 HOURS PER DAY, 7 DAYS PER WEEK, AND 365 DAYS PER YEAR. SERVICES PROVIDED UNDER THIS CONTRACT WILL BE DETERMINED BY THE VA MEDICAL CENTER LEXINGTON, KENTUCKY AND CAN ONLY BE CHANGED AT THE DISCRETION OF THIS FACILITY. ANY CHANGES TO THIS CONTRACT WILL BE MADE ONLY AT THE DISCRETION OF THE VA MEDICAL CENTER LEXINGTON KENTUCKY. SERVICES WILL BE PROVIDED WITHOUT INTERRUPTION WHENEVER POSSIBLE. PROBLEMS WITH PROVIDING THESE SERVICES WILL BE CORRECTED BY THE VENDOR AS SOON AS POSSIBLE AFTER NOTIFICATION OF THE OUTAGE. THESE SERVICES ARE NECESSARY FOR DAILY WORK ACTIVITIES. VENDOR WILL PROVIDE DIAL TONE TO THE EAPBX FOR COMPLETION OF INCOMING AND OUTGOING CALLS. WITHOUT DIAL TONE, WE CAN NOT MAINTAIN COMMUNICATIONS OUTSIDE OF THE MEDICAL CENTER OR BETWEEN DIVISIONS.
Modification chain · 2 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.
- Base2009-10-01+$203,598= $203,598
- Mod 12010-01-22+$12,384= $215,982
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$203,598 | $203,598 | THE VA MEDICAL CENTER LEXINGTON WILL REQUIRE ALL SERVICES LISTED ON THE ATTACHED ORDER. SERVICES WILL INCLU… |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-01-22 | +$12,384 | $215,982 | THE VA MEDICAL CENTER LEXINGTON WILL REQUIRE ALL SERVICES LISTED ON THE ATTACHED ORDER. SERVICES WILL INCLU… |
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 NLJ1CX5KU178)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26312C0126 | 438-SIOUX FALLS VA MED CTR (00438) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $139,552 | FY2012 |
| VA52812P0514 | 242-NETWORK CONTRACT OFFICE 02 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $120 | FY2012 |
| VA25712P0346 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $57,285 | FY2012 |
| VA644S12017 | 259-NETWORK CONTRACT OFFICE 19 · M141 · OPER OF GOVT HOSPITALS & INFIRMARY | $3,840 | FY2011 |
| V646C10089 | 646S-PITTSBURGH SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $6,000 | FY2011 |
| VA564C10050 | 564-FAYETTEVILLE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $0 | FY2011 |
Other recipients under D304 from 596-LEXINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916P14458 | TIME WARNER CABLE ENTERPRISES LLC | 596-LEXINGTON | $51,608 | FY2016 |
| VA24914P0416 | KCCP TRUST | 596-LEXINGTON | $45,912 | FY2014 |
| VA24913P3784 | INSIGHT MIDWEST, L.P. | 596-LEXINGTON | $35,811 | FY2013 |
| VA24913P0444 | RADIOLOGY INFORMATION SYSTEMS, INC | 596-LEXINGTON | $5,200 | FY2013 |
| VA24912F0057 | SPRINT COMMUNICATIONS CO LP | 596-LEXINGTON | $22,014 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA249P0863_3600_-NONE-_-NONE- · retrieved 2026-09-26.