Description
EMERGENCY PHONE LINES WICHITA VAMC CBOC'S
First action · last action
2011-10-01 · 2011-10-01
Transactions
1
First transaction's obligation
$13,605
Base + all options value (sum of deltas)
$13,605
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517210 · WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)
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.
- Base2011-10-01+$13,605= $13,605
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$13,605 | $13,605 | EMERGENCY PHONE LINES WICHITA VAMC CBOC'S |
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 KM5HC9YG5A27)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78619P0106 | NATIONAL CEMETERY ADMIN (36C786) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $10,249 | FY2019 |
| 36C78618P0056 | NATIONAL CEMETERY ADMIN (36C786) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $6,380 | FY2018 |
| 36C78618P0058 | NATIONAL CEMETERY ADMIN (36C786) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $9,612 | FY2018 |
| VA74116C0010 | DEPT OF VETERANS AFFAIRS (00741) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $110,515 | FY2016 |
| VA74116P0068 | DEPT OF VETERANS AFFAIRS · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $5,589 | FY2016 |
| VA74116P0015 | DEPT OF VETERANS AFFAIRS · S119 · UTILITIES- OTHER | $48,727 | FY2016 |
Other recipients under D399 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515F4880 | SIRIUS FEDERAL LLC | 255-NETWORK CONTRACT OFFICE 15 | $4,523 | FY2015 |
| VA25514P4251 | MCKESSON CORPORATION | 255-NETWORK CONTRACT OFFICE 15 | $1,000 | FY2014 |
| VA25514F4230 | RED RIVER TECHNOLOGY LLC | 255-NETWORK CONTRACT OFFICE 15 | $6,693 | FY2014 |
| VA25514F2738 | CELLCO PARTNERSHIP | 255-NETWORK CONTRACT OFFICE 15 | $44,011 | FY2014 |
| VA25514F1590 | COUNTERTRADE PRODUCTS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $3,717 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25512C0004_3600_-NONE-_-NONE- · retrieved 2026-09-26.