Description
PROVIDE SITE TELEPHONE TECHNICIAN TO PERFORM MAINTENANCE AND REPAIR ON TELEPHONE SWITCH AND PERFORM TELEPHONE AND DATA CABLING INSTALLATION FOR BEDFORD VAMC AND REMOTE CLINICS
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.
- Base2008-10-01+$170,000= $170,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$170,000 | $170,000 | PROVIDE SITE TELEPHONE TECHNICIAN TO PERFORM MAINTENANCE AND REPAIR ON TELEPHONE SWITCH AND PERFORM 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 D3RHJXX5KLE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA241P1731 | 518-BEDFORD · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $141,660 | FY2010 |
| V631P81357 | 631S-LEEDS SMALL PURCHASE · U099 · OTHER ED & TRNG SVCS | $180 | FY2008 |
| V631P81106 | 631S-LEEDS SMALL PURCHASE · R426 · COMMUNICATIONS SERVICES | $360 | FY2008 |
| V631P80870 | 631S-LEEDS SMALL PURCHASE · N099 · INSTALL OF MISC EQ | $180 | FY2008 |
| V631P80712 | 631S-LEEDS SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $360 | FY2008 |
| V631P80353 | 631S-LEEDS SMALL PURCHASE · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $270 | FY2008 |
Other recipients under S113 from 518-BEDFORD (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA518C0159 | SPRINT COMMUNICATIONS CO LP | 518-BEDFORD | $192,000 | FY2010 |
| VA518C05190 | VERIZON FEDERAL INC. | 518-BEDFORD | $156,000 | FY2010 |
| VA518C05191 | CELLCO PARTNERSHIP | 518-BEDFORD | $41,992 | FY2010 |
| VA518C05150 | VERIZON FEDERAL INC. | 518-BEDFORD | $0 | FY2010 |
| VA518C05149 | SPRINT COMMUNICATIONS CO LP | 518-BEDFORD | $31,415 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA518C95107_3600_-NONE-_-NONE- · retrieved 2026-09-26.