Description
UPGRACE VOICE COMMUNICATIONS BILOXI/EGLIN AFB/PENSACOLA
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.
- Base2008-05-21+$99,490= $99,490
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-05-21 | +$99,490 | $99,490 | UPGRACE VOICE COMMUNICATIONS BILOXI/EGLIN AFB/PENSACOLA |
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 JBGMQ2K1PEV3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA501C90199 | 501 - ALBUQUERQUE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $19,789 | FY2009 |
| V442R90209 | 442P-CHEYENNE SMALL PURCHASE · R426 · COMMUNICATIONS SERVICES | $4,152 | FY2009 |
| V649S97003 | 649S-PRESCOTT SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $88,988 | FY2009 |
| V678C90190 | 678S-TUCSON SMALL PURCHASE · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $232,299 | FY2009 |
| VA519C90184 | 519-BIG SPRING · J058 · MAINT-REP OF COMMUNICATION EQ | $44,310 | FY2009 |
| VA644S92003 | 644-PHOENIX · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $179,025 | FY2009 |
Other recipients under 5805 from 598-NORTH LITTLE ROCK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612F2392 | FOUR POINTS TECHNOLOGY, L.L.C. | 598-NORTH LITTLE ROCK | $19,889 | FY2012 |
| VA25612F0804 | COUNTERTRADE PRODUCTS, INC. | 598-NORTH LITTLE ROCK | $3,434 | FY2012 |
| VA25612F0803 | COUNTERTRADE PRODUCTS, INC. | 598-NORTH LITTLE ROCK | $3,434 | FY2012 |
| VA598S10011 | DYNAMIC TELECOMMUNICATIONS INC | 598-NORTH LITTLE ROCK | $14,877 | FY2011 |
| V598S00056 | DYNAMIC TELECOMMUNICATIONS INC | 598-NORTH LITTLE ROCK | $9,689 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA256P0068_3600_-NONE-_-NONE- · retrieved 2026-09-26.