Description
ANNUAL FEE FOR PORTS FOR VIDEO-CONFERENCES FROM UNIVERSITY TO ECHCS
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.
- Base2009-10-01+$27,450= $27,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$27,450 | $27,450 | ANNUAL FEE FOR PORTS FOR VIDEO-CONFERENCES FROM UNIVERSITY TO ECHCS |
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 JDFEKD1EMUU8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926N0334 | NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · REFERENCE LABORATORY TESTING | $60,000 | FY2026 |
| 36C25926A0010 | NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · REFERENCE LABORATORY TESTING | $0 | FY2026 |
| 36C25925N0285 | NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · REFERENCE LABORATORY TESTING | $60,000 | FY2025 |
| 36C25925C0050 | NETWORK CONTRACT OFFICE 19 (36C259) · Q502 · CARDIOLOGY | $924,785 | FY2025 |
| 36C25924N0247 | NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · REFERENCE LABORATORY TESTING | $43,471 | FY2024 |
| 36C25923N0242 | NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · REFERENCE LABORATORY TESTING | $52,961 | FY2023 |
Other recipients under R426 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA495C10015 | EVERBRIDGE, INC. | 259-NETWORK CONTRACT OFFICE 19 | $22,998 | FY2011 |
| VA495C00017 | EVERBRIDGE, INC. | 259-NETWORK CONTRACT OFFICE 19 | $90,871 | FY2010 |
| VA436P04819 | TURN-KEY TECHNOLOGIES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $10,198 | FY2010 |
| VA442C09103 | AT&T ENTERPRISES, LLC | 259-NETWORK CONTRACT OFFICE 19 | $5,600 | FY2010 |
| VA660C03212 | SPRINT COMMUNICATIONS CO LP | 259-NETWORK CONTRACT OFFICE 19 | $23,176 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA554C00547_3600_-NONE-_-NONE- · retrieved 2026-09-26.