Description
TELEPHONE SWITCH EQUIPMENT AND INSTALLATION AT VA OUTPATIENT CLINIC CANAL ST, N.O. LA
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.
- Base2009-09-29+$180,845= $180,845
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-29 | +$180,845 | $180,845 | TELEPHONE SWITCH EQUIPMENT AND INSTALLATION AT VA OUTPATIENT CLINIC CANAL ST, N.O. LA |
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 CJVQRJQ76BF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA635P10583 | 635-OKLAHOMA CITY · J099 · MAINT-REP OF MISC EQ | $7,204 | FY2011 |
| VA442C19022 | 442-CHEYENNE · J060 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSO | $52,188 | FY2011 |
| VA635C15072 | 635-OKLAHOMA CITY · J058 · MAINT-REP OF COMMUNICATION EQ | $260,571 | FY2011 |
| V460C00584 | 460-WILMINGTON · H942 · OTHER QC SVCS/FIRE-RESCUE-SAFETY EQ | $0 | FY2010 |
| VA598S05051 | 598-NORTH LITTLE ROCK · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $48,728 | FY2010 |
| VA598S05048 | 598-NORTH LITTLE ROCK · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $235,894 | FY2010 |
Other recipients under 5805 from 598-NORTH LITTLE ROCK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612F2392 | FOUR POINTS TECHNOLOGY, L.L.C. | 598-NORTH LITTLE ROCK | $19,889 | FY2012 |
| VA25612F0804 | COUNTERTRADE PRODUCTS, INC. | 598-NORTH LITTLE ROCK | $3,434 | FY2012 |
| VA25612F0803 | COUNTERTRADE PRODUCTS, INC. | 598-NORTH LITTLE ROCK | $3,434 | FY2012 |
| VA598S10011 | DYNAMIC TELECOMMUNICATIONS INC | 598-NORTH LITTLE ROCK | $14,877 | FY2011 |
| V598S00056 | DYNAMIC TELECOMMUNICATIONS INC | 598-NORTH LITTLE ROCK | $9,689 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA598S95066_3600_-NONE-_-NONE- · retrieved 2026-09-26.