Description
VISN WIDE CONTRACT, EIGHT POS, / 589-WC1706/ 589-EC1898 / 589-KC1581 / 589-CA1348 / 657-SC1661 /657-PC1172 / 657-MC1227 / RADIO PAGER MAINTENANCE, ALL STATIONS V15
Base award description: VISN WIDE CONTRACT, EIGHT POS, OPTION YEAR II / 589-WC8466 / 589-EC8320 / 589-EC8320 / 589-KC8543 / 589-CA8184 / 657-SC8539 / 657-PC8089 / 657-MC8149 / RADIO PAGER MAINTENANCE, ALL STATIONS V15
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.
- Base2008-07-23+$81,600= $81,600
- Mod 42009-07-25+$81,600= $163,200
- Mod 52010-06-08+$0= $163,200
- Mod 62010-08-01+$81,600= $244,800
- Mod 72011-08-01+$40,800= $285,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2008-07-23 | +$81,600 | $81,600 | VISN WIDE CONTRACT, EIGHT POS, OPTION YEAR II / 589-WC8466 / 589-EC8320 / 589-EC8320 / 589-KC8543 / 589-CA818… |
| Mod 4· EXERCISE AN OPTION | 2009-07-25 | +$81,600 | $163,200 | VISN WIDE CONTRACT, EIGHT POS, OPTION YEAR II / 589-WC9711/ 589-EA9061 / 589-KC9770 / 589-CA9291 / 657-SC9694… |
| Mod 5· OTHER ADMINISTRATIVE ACTION | 2010-06-08 | +$0 | $163,200 | VISN WIDE CONTRACT, EIGHT POS, OPTION YEAR II / 589-WC9711/ 589-EA9061 / 589-KC9770 / 589-CA9291 / 657-SC9694… |
| Mod 6· EXERCISE AN OPTION | 2010-08-01 | +$81,600 | $244,800 | VISN WIDE CONTRACT, EIGHT POS, OPTION YEAR IV / 589-WC0729/ 589-EC0680 / 589-KC0754 / 589-CA0305 / 657-SC0696… |
| Mod 7· EXERCISE AN OPTION | 2011-08-01 | +$40,800 | $285,600 | VISN WIDE CONTRACT, EIGHT POS, / 589-WC1706/ 589-EC1898 / 589-KC1581 / 589-CA1348 / 657-SC1661 /657-PC1172 /… |
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 PXRRST59P314)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25512C0133 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $472,201 | FY2012 |
| V589A90419 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5830 · INTERCOMM PUBLIC ADDRESS SYS EX AIR | $15,940 | FY2009 |
| V589R92518 | 255-NETWORK CONTRACT OFFICE 15 · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $12,950 | FY2009 |
| V657A80438 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $5,000 | FY2008 |
| V657R87046 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5830 · INTERCOMM PUBLIC ADDRESS SYS EX AIR | $2,495 | FY2008 |
| V589Q89909 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7045 · ADP SUPPLIES | $419 | FY2008 |
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_VA255P0005_3600_-NONE-_-NONE- · retrieved 2026-09-26.