Description
CONTRACTOR TO PROVIDE DSL/TELEPHONE/FAX SERVICES AT BILOXI VET CENTER AND MOBILE VET CENTER
Base award description: CONTRACTOR TO PROVIDE DSL/TELEPHONE/FAX SERVICES FOR BILOXI VET CENTER AND MOBILE VET CENTER
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.
- Base2012-02-15+$10,800= $10,800
- Mod P000012012-02-15+$0= $10,800
- Mod P000022012-07-06+$350= $11,150
- Mod P000032012-08-22+$115= $11,265
- Mod P000042012-11-06-$39= $11,226
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-15 | +$10,800 | $10,800 | CONTRACTOR TO PROVIDE DSL/TELEPHONE/FAX SERVICES FOR BILOXI VET CENTER AND MOBILE VET CENTER |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-02-15 | +$0 | $10,800 | CONTRACTOR TO PROVIDE DSL/TELEPHONE/FAX SERVICES AT BILOXI VET CENTER AND MOBILE VET CENTER |
| Mod P00002· FUNDING ONLY ACTION | 2012-07-06 | +$350 | $11,150 | CONTRACTOR TO PROVIDE DSL/TELEPHONE/FAX SERVICES AT BILOXI VET CENTER AND MOBILE VET CENTER |
| Mod P00003· FUNDING ONLY ACTION | 2012-08-22 | +$115 | $11,265 | CONTRACTOR TO PROVIDE DSL/TELEPHONE/FAX SERVICES AT BILOXI VET CENTER AND MOBILE VET CENTER |
| Mod P00004· FUNDING ONLY ACTION | 2012-11-06 | −$39 | $11,226 | CONTRACTOR TO PROVIDE DSL/TELEPHONE/FAX SERVICES AT BILOXI VET CENTER AND MOBILE VET CENTER |
Related awards · 10
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 J1ACL2JMJ7K5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 742S57014 | NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER | $24,240 | FY2017 |
| VA25515F1675 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $35,247 | FY2015 |
| VA25614F3815 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $14,179 | FY2015 |
| VA25614F4034 | 667-SHREVEPORT · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $76,128 | FY2015 |
| VA24614P4463 | 246-NETWORK CONTRACTING OFFICE 6 · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $799 | FY2014 |
| VA24614F3314 | 246-NETWORK CONTRACTING OFFICE 6 · D322 · IT AND TELECOM- INTERNET | $19,020 | FY2014 |
Other recipients under D399 from 520-BILOXI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612P0892 | AMCOM SOFTWARE, INC. | 520-BILOXI | $11,674 | FY2012 |
| VA520C10320 | HP INC. | 520-BILOXI | $16,325 | FY2011 |
| VA520C10239 | INNOVATIVE PRODUCT ACHIEVEMENTS LLC | 520-BILOXI | $5,340 | FY2011 |
| VA520C00105 | E. A. HELWICK ELECTRONICS, INC. | 520-BILOXI | $3,168 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612F0970_3600_GS35F0326S_4730 · retrieved 2026-09-26.