Description
VIDEO CONFERENCING SERVICES FOR REGION 4 SUNGARD DATA CENTER, PHILADELPHIA, PA. ITARS 571401 IGF::CT::IGF
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.
- Base2012-10-01+$27,450= $27,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$27,450 | $27,450 | VIDEO CONFERENCING SERVICES FOR REGION 4 SUNGARD DATA CENTER, PHILADELPHIA, PA. ITARS 571401 IGF::CT::IGF |
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 EKPRALKC1MH8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78622P0248 | NATIONAL CEMETERY ADMIN (36C786) · S119 · UTILITIES- OTHER | $14,303 | FY2022 |
| 36C78622P0246 | NATIONAL CEMETERY ADMIN (36C786) · S119 · UTILITIES- OTHER | $8,976 | FY2022 |
| 36C78618P0191 | NATIONAL CEMETERY ADMIN (36C786) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $14,400 | FY2018 |
| 36C78618P0194 | NATIONAL CEMETERY ADMIN (36C786) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $18,000 | FY2018 |
| VA78617P0191 | NATIONAL CEMETERY ADMIN (36C786) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $13,791 | FY2017 |
| VA78617P0090 | NATIONAL CEMETERY ADMIN (36C786) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $17,900 | FY2017 |
Other recipients under D316 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52814F1998 | BLUE TECH INC. | 242-NETWORK CONTRACT OFFICE 02 | $4,018 | FY2015 |
| VA52814F1665 | RED RIVER TECHNOLOGY LLC | 242-NETWORK CONTRACT OFFICE 02 | $4,340 | FY2014 |
| VA52814P0049 | COUNTERTRADE PRODUCTS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $7,446 | FY2014 |
| VA52814F0011 | FRONTIER TELEPHONE OF ROCHESTER, INC | 242-NETWORK CONTRACT OFFICE 02 | $13,125 | FY2014 |
| VA52813F0446 | FRONTIER TELEPHONE OF ROCHESTER, INC | 242-NETWORK CONTRACT OFFICE 02 | $35,500 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813P0444_3600_-NONE-_-NONE- · retrieved 2026-09-26.