Description
PROVIDE PLAIN OLD TELEPHONE LINES FOR MARION VA MEDICAL CENTER
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.
- Base2012-02-08+$6,025= $6,025
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-08 | +$6,025 | $6,025 | PROVIDE PLAIN OLD TELEPHONE LINES FOR MARION VA MEDICAL CENTER |
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 LEYJTLNCF2X3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78618P0063 | NATIONAL CEMETERY ADMIN (36C786) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $5,057 | FY2018 |
| VA78616P0137 | NATIONAL CEMETERY ADMIN (36C786) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $9,896 | FY2016 |
| VA78615P0006 | NATIONAL CEMETERY ADMINISTRATION · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $10,879 | FY2015 |
| VA78614P0037 | NATIONAL CEMETERY ADMINISTRATION · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $9,752 | FY2014 |
| VA25113P0126 | 506-ANN ARBOR · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $2,993 | FY2013 |
| VA24913P0531 | 621-MOUNTAIN HOME · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $9,051 | FY2013 |
Other recipients under D316 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25514J5411 | SIRIUS FEDERAL LLC | 255-NETWORK CONTRACT OFFICE 15 | $4,629 | FY2014 |
| VA25514F2756 | SPRINT COMMUNICATIONS CO LP | 255-NETWORK CONTRACT OFFICE 15 | $30,633 | FY2014 |
| VA25514F1512 | IRON BOW TECHNOLOGIES, LLC | 255-NETWORK CONTRACT OFFICE 15 | $12,923 | FY2014 |
| VA25514P5634 | CENTURYLINK COMMUNICATIONS, LLC | 255-NETWORK CONTRACT OFFICE 15 | $23,487 | FY2014 |
| VA25514P5635 | CENTURYLINK COMMUNICATIONS, LLC | 255-NETWORK CONTRACT OFFICE 15 | $13,378 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25512C0140_3600_-NONE-_-NONE- · retrieved 2026-09-26.