Description
DEDICATED FIBEROPTIC LINE BETWEEN VAMC AND SVSU USED FOR V-TEL
Modification chain · 6 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.
- Base2008-06-30+$36= $36
- Mod 12009-06-23+$0= $36
- Mod 22009-07-01+$36= $71
- Mod 32010-06-16+$0= $71
- Mod 42010-07-01+$36= $107
- Mod 52011-07-01+$36= $142
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-30 | +$36 | $36 | DEDICATED FIBEROPTIC LINE BETWEEN VAMC AND SVSU USED FOR V-TEL |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-06-23 | +$0 | $36 | DEDICATED FIBEROPTIC LINE BETWEEN VAMC AND SVSU USED FOR V-TEL |
| Mod 2· EXERCISE AN OPTION | 2009-07-01 | +$36 | $71 | DEDICATED FIBEROPTIC LINE BETWEEN VAMC AND SVSU USED FOR V-TEL |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2010-06-16 | +$0 | $71 | OTHER FUNCTIONS DEDICATED FIBEROPTIC LINE BETWEEN VAMC AND SVSU USED FOR V-TEL |
| Mod 4· EXERCISE AN OPTION | 2010-07-01 | +$36 | $107 | DEDICATED FIBEROPTIC LINE BETWEEN VAMC AND SVSU USED FOR V-TEL |
| Mod 5· EXERCISE AN OPTION | 2011-07-01 | +$36 | $142 | DEDICATED FIBEROPTIC LINE BETWEEN VAMC AND SVSU USED FOR V-TEL |
Related awards · 8
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 EBHMCN784G86)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V655C00261 | 655S-SAGINAW SMALL PURHCASE · R419 · EDUCATIONAL SERVICES | $6,460 | FY2010 |
| V655C00224 | 655S-SAGINAW SMALL PURHCASE · R419 · EDUCATIONAL SERVICES | $4,220 | FY2010 |
| V655C00223 | 655S-SAGINAW SMALL PURHCASE · R419 · EDUCATIONAL SERVICES | $6,525 | FY2010 |
| V655CD8014 | 655S-SAGINAW SMALL PURHCASE · U009 · EDUCATION SERVICES | $70 | FY2008 |
| V655CD8011 | 655S-SAGINAW SMALL PURHCASE · U009 · EDUCATION SERVICES | $170 | FY2008 |
| V655CD8007 | 655S-SAGINAW SMALL PURHCASE · U099 · OTHER ED & TRNG SVCS | $90 | FY2008 |
Other recipients under D316 from 655-SAGINAW (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114F1567 | AUTOMED TECHNOLOGIES, INC. | 655-SAGINAW | $15,849 | FY2014 |
| VA655P0003 | CHARTER COMMUNICATIONS, INC. | 655-SAGINAW | $42,982 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA251P0331_3600_-NONE-_-NONE- · retrieved 2026-09-26.