Description
MAINTAIN AND REPAIR 24/7/365 TAC AND 2 HOUR RESPONSE TIME FOR EMERGENCY TELEPHONE
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.
- Base2007-12-19+$37,370= $37,370
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-19 | +$37,370 | $37,370 | MAINTAIN AND REPAIR 24/7/365 TAC AND 2 HOUR RESPONSE TIME FOR EMERGENCY TELEPHONE |
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 S113 from 442-CHEYENNE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA442C09244 | AT&T ENTERPRISES, LLC | 442-CHEYENNE | $30,000 | FY2010 |
| VA442C09210 | AT&T ENTERPRISES, LLC | 442-CHEYENNE | $56,000 | FY2010 |
| VA442C09239 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 442-CHEYENNE | $36,000 | FY2010 |
| VA442C09087 | SPRINT COMMUNICATIONS CO LP | 442-CHEYENNE | $3,025 | FY2010 |
| V442R0109 | SPRINT COMMUNICATIONS CO LP | 442-CHEYENNE | $3,203 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA259P0240_3600_-NONE-_-NONE- · retrieved 2026-09-26.