Description
OPTION YEAR TWO RENEWAL FOR CONFERENCING SUPPORT AND EQUIPMENT MAINTENANCE AND SERVICE. OTHER FUNCTION
Base award description: CONFERENCING SUPPORT AND EQUIPMENT MAINTENANCE AND SERVICE.
Modification chain · 5 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+$14,834= $14,834
- Mod P000012012-09-05+$0= $14,834
- Mod P000022012-10-01+$10,185= $25,019
- Mod P000032013-10-01+$9,991= $35,010
- Mod P000052014-10-01+$7,859= $42,869
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$14,834 | $14,834 | CONFERENCING SUPPORT AND EQUIPMENT MAINTENANCE AND SERVICE. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-09-05 | +$0 | $14,834 | CONFERENCING SUPPORT AND EQUIPMENT MAINTENANCE AND SERVICE. |
| Mod P00002· EXERCISE AN OPTION | 2012-10-01 | +$10,185 | $25,019 | OPTION YEAR RENEWAL FOR CONFERENCING SUPPORT AND EQUIPMENT MAINTENANCE AND SERVICE. |
| Mod P00003· EXERCISE AN OPTION | 2013-10-01 | +$9,991 | $35,010 | OPTION YEAR TWO RENEWAL FOR CONFERENCING SUPPORT AND EQUIPMENT MAINTENANCE AND SERVICE. OTHER FUNCTION |
| Mod P00005· EXERCISE AN OPTION | 2014-10-01 | +$7,859 | $42,869 | OPTION YEAR TWO RENEWAL FOR CONFERENCING SUPPORT AND EQUIPMENT MAINTENANCE AND SERVICE. OTHER FUNCTION |
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 WEA5CEES1G11)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D15C0284 | 69D-NETWORK CONTRACT OFFICE 12 · 7050 · ADP COMPONENTS | $32,205 | FY2015 |
| VA24515F1693 | 512-BALTIMORE · 6710 · CAMERAS, MOTION PICTURE | $12,122 | FY2015 |
| VA24414F3407 | 595-LEBANON · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $8,768 | FY2014 |
| VA24514F1119 | 512-BALTIMORE(00512)(36C512) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $12,028 | FY2014 |
| VA24513F1149 | 613-MARTINSBURG · 6940 · COMMUNICATION TRAINING DEVICES | $19,297 | FY2013 |
| VA69D13F4563 | 69D-NETWORK CONTRACT OFFICE 12 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $109,292 | FY2013 |
Other recipients under J058 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25513F1770 | ALVAREZ LLC | 255-NETWORK CONTRACT OFFICE 15 | $61,250 | FY2013 |
| VA25513J0993 | ADVANTAGE TECHNOLOGIES, INC | 255-NETWORK CONTRACT OFFICE 15 | $43,194 | FY2013 |
| VA25513C0037 | WARNER COMMUNICATIONS CORP | 255-NETWORK CONTRACT OFFICE 15 | $126,912 | FY2013 |
| VA25512C0098 | WARNER COMMUNICATIONS CORP | 255-NETWORK CONTRACT OFFICE 15 | $20,790 | FY2012 |
| VA255P2212 | A-1 ANTENNAE TV SERVICE CO INC | 255-NETWORK CONTRACT OFFICE 15 | $7,980 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255589CA2004_3600_GS35F0160S_4730 · retrieved 2026-09-26.