Description
RENEWAL OF EXISTING SERVICE CONTRACT FOR T1/TLS SERVICE FOR BAY PINES, CBOCS, REGIONAL VET CENTERS AND OFF SITE BAY PINES SERVICES
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.
- Base2010-02-24+$68,426= $68,426
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-24 | +$68,426 | $68,426 | RENEWAL OF EXISTING SERVICE CONTRACT FOR T1/TLS SERVICE FOR BAY PINES, CBOCS, REGIONAL VET CENTERS AND OFF SIT… |
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 LMJSAMNCLXN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V14P1348 | VBA FIELD CONTRACTING (36C10E) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $107,443 | FY2014 |
| VA78614P0317 | NATIONAL CEMETERY ADMINISTRATION · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $7,500 | FY2014 |
| VA24814C0035 | 248-NETWORK CONTRACT OFFICE 8 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $364,392 | FY2014 |
| VA24813P0265 | 248-NETWORK CONTRACT OFFICE 8 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $51,032 | FY2013 |
| VA78613P0440 | NATIONAL CEMETERY ADMINISTRATION · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $5,900 | FY2013 |
| VA24813P2177 | 248-NETWORK CONTRACT OFFICE 8 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $229,490 | FY2013 |
Other recipients under D304 from 516-BAY PINES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F2773 | LEVEL 3 TELECOM HOLDINGS, LLC | 516-BAY PINES | $30,792 | FY2012 |
| VA24812F0695 | EWING ELECTRONICS, INC. | 516-BAY PINES | $309,060 | FY2012 |
| VA516C20096 | OLCR INC. | 516-BAY PINES | $47,364 | FY2012 |
| VA516C10170 | AT&T ENTERPRISES, LLC | 516-BAY PINES | $28,212 | FY2011 |
| VA516C10113 | DAWNING TECHNOLOGIES, INC. | 516-BAY PINES | $9,500 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA516C00322_3600_-NONE-_-NONE- · retrieved 2026-09-26.