Description
AMEND TO INCREASE PO AND PREPARE FOR CLOSE OUT PROCCESS
Base award description: INTERIM CONTRACT TO PROVIDE TEMPORARY SERVICE FOR THE SUPPORTING THE VA LONG BEACH PBX TELECOMMUNICATION SERVICE
Modification chain · 5 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.
- Base2010-12-20+$48,236= $48,236
- Mod 12011-04-07+$24,118= $72,354
- Mod 22011-06-14+$36,177= $108,531
- Mod 32011-06-16+$2,173= $110,704
- Mod 42011-11-21+$59= $110,763
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-20 | +$48,236 | $48,236 | INTERIM CONTRACT TO PROVIDE TEMPORARY SERVICE FOR THE SUPPORTING THE VA LONG BEACH PBX TELECOMMUNICATION SERVI… |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-04-07 | +$24,118 | $72,354 | INTERIM CONTRACT TO PROVIDE TEMPORARY SERVICE FOR THE SUPPORTING THE VA LONG BEACH PBX TELECOMMUNICATION SERVI… |
| Mod 2· FUNDING ONLY ACTION | 2011-06-14 | +$36,177 | $108,531 | INTERIM CONTRACT TO PROVIDE TEMPORARY SERVICE FOR THE SUPPORTING THE VA LONG BEACH PBX TELECOMMUNICATION SERVI… |
| Mod 3· FUNDING ONLY ACTION | 2011-06-16 | +$2,173 | $110,704 | INTERIM CONTRACT TO PROVIDE TEMPORARY SERVICE FOR THE SUPPORTING THE VA LONG BEACH PBX TELECOMMUNICATION SERVI… |
| Mod 4· CLOSE OUT | 2011-11-21 | +$59 | $110,763 | AMEND TO INCREASE PO AND PREPARE FOR CLOSE OUT PROCCESS |
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 TFBXC11G77F3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25917F4275 | NETWORK CONTRACT OFFICE 19 (36C259) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $5,423 | FY2017 |
| VA24417P3058 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $1,260 | FY2017 |
| VA24415F6151 | 244-NETWORK CONTRACT OFFICE 4 · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $2,885 | FY2015 |
| VA24514F1464 | 613-MARTINSBURG · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $12,477 | FY2014 |
| VA26214P3078 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,680 | FY2014 |
| VA24414F0683 | 244-NETWORK CONTRACT OFFICE 4 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $327,283 | FY2014 |
Other recipients under J035 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216F1432 | AIR QUALITY INNOVATIVE SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 | $79,605 | FY2016 |
| VA26216F1234 | SPECIALIZED ELEVATOR CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $29,336 | FY2016 |
| VA26216P0547 | B. BRAUN MEDICAL INC | 262-NETWORK CONTRACT OFFICE 22 | $3,900 | FY2016 |
| VA26215F5898 | AIR CONTROL TECHNOLOGIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $31,700 | FY2015 |
| VA26215P4916 | DEVICOR MEDICAL PRODUCTS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $4,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA600C15094_3600_GS35F0158J_4730 · retrieved 2026-09-26.