Description
CELLULAR PHONE AND AIR CARD SERVICES FOR THE MINNEAPOLIS VA HEALTHCARE SYSTEM
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.
- Base2012-02-24+$3,174= $3,174
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-24 | +$3,174 | $3,174 | CELLULAR PHONE AND AIR CARD SERVICES FOR THE MINNEAPOLIS VA HEALTHCARE SYSTEM |
Related awards · 8
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 KLVFB6J1M377)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11815P0047 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $8,970,372 | FY2015 |
| VA11814P0443 | TECHNOLOGY ACQUISITION CENTER - NJ · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $15,000 | FY2014 |
| VA452J31010 | VBA FIELD CONTRACTING · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $5,400 | FY2013 |
| VA24513P0101 | 512-BALTIMORE · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $483 | FY2013 |
| VA24512P0875 | 512-BALTIMORE · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $6,658 | FY2012 |
| VA26312P0808 | 618-MINNEAPOLIS VA MEDICAL CENTER · S119 · UTILITIES- OTHER | $3,100 | FY2012 |
Other recipients under S119 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA6181C0325 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $0 | FY2011 |
| VA263P1342 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $0 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312P0813_3600_-NONE-_-NONE- · retrieved 2026-09-27.