Description
NORTEL CALL PILOT TO REPAIR VA MEDICAL CENTER VOICEMAIL SYSTEM
Modification chain · 2 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.
- Base2010-08-03+$9,986= $9,986
- Mod 12010-12-03-$9,986= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-03 | +$9,986 | $9,986 | NORTEL CALL PILOT TO REPAIR VA MEDICAL CENTER VOICEMAIL SYSTEM |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-12-03 | −$9,986 | $0 | NORTEL CALL PILOT TO REPAIR VA MEDICAL CENTER VOICEMAIL SYSTEM |
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 LJAAAMVSC759)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0437 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $3,751 | FY2026 |
| VA244C1828 | 503-ALTOONA · Y127 · CONSTRUCT/ELCT & COMM SYSTEM FAC | $7,651 | FY2011 |
| VA503E05121 | 503-ALTOONA · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $8,275 | FY2010 |
| VA503E05040 | 503-ALTOONA · N070 · INSTALL OF ADP EQ & SUPPLIES | $5,960 | FY2010 |
| VA503E95055 | 503-ALTOONA | $7,370 | FY2009 |
| VA503E85051 | 503-ALTOONA · N060 · INSTALL OF FIBER OPTICS MATERIAL | $6,375 | FY2008 |
Other recipients under D304 from 503-ALTOONA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F0129 | TURN-KEY TECHNOLOGIES, INC. | 503-ALTOONA | $15,069 | FY2014 |
| VA24412F0189 | BLUE TECH INC. | 503-ALTOONA | $14,578 | FY2012 |
| VA503S15009 | AVERTIUM TENNESSEE, INC | 503-ALTOONA | $7,925 | FY2011 |
| VA503C10292 | OMNICELL, INC. | 503-ALTOONA | $19,884 | FY2011 |
| VA503S15001 | TURN-KEY TECHNOLOGIES, INC. | 503-ALTOONA | $11,852 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA503S05018_3600_-NONE-_-NONE- · retrieved 2026-09-26.