Description
540C03040 MEDICAL CENTER AND REMOTE LOCATION PHONE SERVICE FOR FY 10
Modification chain · 3 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.
- Base2009-10-21+$39,854= $39,854
- Mod 12010-07-23+$13,650= $53,504
- Mod 22010-11-23-$265= $53,239
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-21 | +$39,854 | $39,854 | 540C03040 MEDICAL CENTER AND REMOTE LOCATION PHONE SERVICE FOR FY 10 |
| Mod 1· FUNDING ONLY ACTION | 2010-07-23 | +$13,650 | $53,504 | 540C03040 MEDICAL CENTER AND REMOTE LOCATION PHONE SERVICE FOR FY 10 |
| Mod 2· FUNDING ONLY ACTION | 2010-11-23 | −$265 | $53,239 | 540C03040 MEDICAL CENTER AND REMOTE LOCATION PHONE SERVICE FOR FY 10 |
Related awards · 10
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 CH8SCALDGDN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414F0752 | 646-PITTSBURG · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $30,000 | FY2014 |
| VA24413F2631 | 646-PITTSBURG · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $33,000 | FY2013 |
| VA24413F2299 | 646-PITTSBURG · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $65,000 | FY2013 |
| VA646C10035 | 646-PITTSBURG · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $33,640 | FY2011 |
| VA646C10036 | 646-PITTSBURG · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $46,872 | FY2011 |
Other recipients under S113 from 540-CLARKSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA540C13112 | ALLEN CORPORATION OF AMERICA, INC. | 540-CLARKSBURG | $29,100 | FY2011 |
| V540C03046 | T & T PUMP CO., INC. | 540-CLARKSBURG | $18,661 | FY2010 |
| V540C03087 | SPRINT COMMUNICATIONS CO LP | 540-CLARKSBURG | $169,310 | FY2010 |
| V540C03036 | ALLEN CORPORATION OF AMERICA, INC. | 540-CLARKSBURG | $176,261 | FY2010 |
| V540C03089 | FRONTIER COMMUNICATIONS OF AMERICA, INC | 540-CLARKSBURG | $3,270 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA540C03040_3600_GS35F0736R_4730 · retrieved 2026-09-26.