Description
OTHER FUNCTION: EXERCISE A 6-MONTH EXTENSION FOR SERVICES.
Base award description: PAGER SERVICES FOR THE TOPEKA VAMC
Modification chain · 13 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.
- Base2011-10-01+$11,793= $11,793
- Mod P000012012-06-12+$500= $12,293
- Mod P000022012-10-01+$11,793= $24,086
- Mod P000032012-11-09+$2,207= $26,293
- Mod P000042013-10-01+$14,000= $40,293
- Mod P000052014-10-01+$14,000= $54,293
- Mod P000062015-09-24+$0= $54,293
- Mod P000072015-10-01+$14,000= $68,293
- Mod P000082016-09-30-$1,323= $66,971
- Mod P000092016-09-30+$0= $66,971
- Mod P000102016-10-06+$7,000= $73,971
- Mod P000112017-05-18-$382= $73,588
- Mod P000122017-07-25+$1,320= $74,908
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$11,793 | $11,793 | PAGER SERVICES FOR THE TOPEKA VAMC |
| Mod P00001· FUNDING ONLY ACTION | 2012-06-12 | +$500 | $12,293 | OTHER FUNCTION: PAGER SERVICES FOR THE TOPEKA VAMC |
| Mod P00002· EXERCISE AN OPTION | 2012-10-01 | +$11,793 | $24,086 | OTHER FUNCTION: PAGER SERVICES FOR THE TOPEKA VAMC |
| Mod P00003· FUNDING ONLY ACTION | 2012-11-09 | +$2,207 | $26,293 | OTHER FUNCTION: PAGER SERVICES FOR THE TOPEKA VAMC |
| Mod P00004· FUNDING ONLY ACTION | 2013-10-01 | +$14,000 | $40,293 | OTHER FUNCTION: PAGER SERVICES FOR THE TOPEKA VAMC |
| Mod P00005· EXERCISE AN OPTION | 2014-10-01 | +$14,000 | $54,293 | OTHER FUNCTION: PAGER SERVICES FOR THE TOPEKA VAMC |
| Mod P00006· EXERCISE AN OPTION | 2015-09-24 | +$0 | $54,293 | OTHER FUNCTION: PAGER SERVICES FOR THE TOPEKA VAMC |
| Mod P00007· FUNDING ONLY ACTION | 2015-10-01 | +$14,000 | $68,293 | OTHER FUNCTION: PAGER SERVICES FOR THE TOPEKA VAMC |
| Mod P00008· FUNDING ONLY ACTION | 2016-09-30 | −$1,323 | $66,971 | OTHER FUNCTION: DE-OBLIGATE FUNDS NO LONGER NEEDED FOR SERVICES NOT RECEIVED. |
| Mod P00009· EXERCISE AN OPTION | 2016-09-30 | +$0 | $66,971 | OTHER FUNCTION: EXERCISE A 6-MONTH EXTENSION FOR SERVICES. |
| Mod P00010· FUNDING ONLY ACTION | 2016-10-06 | +$7,000 | $73,971 | OTHER FUNCTION: EXERCISE A 6-MONTH EXTENSION FOR SERVICES. |
| Mod P00011· FUNDING ONLY ACTION | 2017-05-18 | −$382 | $73,588 | OTHER FUNCTION: EXERCISE A 6-MONTH EXTENSION FOR SERVICES. |
| Mod P00012· FUNDING ONLY ACTION | 2017-07-25 | +$1,320 | $74,908 | OTHER FUNCTION: EXERCISE A 6-MONTH EXTENSION FOR SERVICES. |
Related awards · 9
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 RDJJRS62DB96)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25518C0182 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $16,381 | FY2018 |
| VA25513C0085 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $50,446 | FY2013 |
| VA255589EC1195 | 255-NETWORK CONTRACT OFFICE 15 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $13,319 | FY2011 |
| V5898P0591 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $603 | FY2008 |
Other recipients under D399 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25520F0168 | COLOSSAL CONTRACTING LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $27,644 | FY2020 |
| 36C25519P0724 | IWA TECHNICAL SERVICES, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $50,544 | FY2019 |
| 36C25518F3226 | V3GATE, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $10,993 | FY2018 |
| VA25517C0105 | CHARTER COMMUNICATIONS, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $140,418 | FY2017 |
| VA25516C0257 | TELERENT LEASING CORPORATION | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $66,351 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25512C0003_3600_-NONE-_-NONE- · retrieved 2026-09-26.