Description
TELECOMMUNICATIONS SERVICES FOR CBOC'S AND VET CENTERS
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.
- Base2010-01-25+$165,469= $165,469
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-25 | +$165,469 | $165,469 | TELECOMMUNICATIONS SERVICES FOR CBOC'S AND VET CENTERS |
Related awards · 7
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 DCEQSNPJJJ61)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA650C00120 | 241-NETWORK CONTRACT OFFICE 01 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $8,005 | FY2010 |
| VAV00241P00671 | 518-BEDFORD · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $154,939 | FY2010 |
| V402C96044 | 402-TOGUS · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $239,395 | FY2009 |
| V405C90069 | 241-NETWORK CONTRACT OFFICE 01 · R704 · AUDITING SERVICES | $4,098 | FY2009 |
| V405C80288 | 405S-WHITE RIVER JUNCTION SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $6,855 | FY2008 |
| V405C80261 | 405S-WHITE RIVER JUNCTION SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $3,833 | FY2008 |
Other recipients under D399 from 402-TOGUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA402E08003 | COMTECH LLC | 402-TOGUS | $6,600 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA402C06081_3600_-NONE-_-NONE- · retrieved 2026-09-26.