Description
4TH QUARTER VOICE AND DATA SERVICES FOR THE VA LOMA LINDA HEALTHCARE SYSTEM
Modification chain · 6 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.
- Base2011-07-01+$7,129= $7,129
- Mod 12011-07-11+$170= $7,299
- Mod 22011-07-15+$4= $7,303
- Mod 32011-07-28+$4= $7,307
- Mod 42011-08-09+$8= $7,315
- Mod P000052012-02-27-$800= $6,515
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-01 | +$7,129 | $7,129 | 4TH QUARTER VOICE AND DATA SERVICES FOR THE VA LOMA LINDA HEALTHCARE SYSTEM |
| Mod 1· FUNDING ONLY ACTION | 2011-07-11 | +$170 | $7,299 | 4TH QUARTER VOICE AND DATA SERVICES FOR THE VA LOMA LINDA HEALTHCARE SYSTEM |
| Mod 2· FUNDING ONLY ACTION | 2011-07-15 | +$4 | $7,303 | 4TH QUARTER VOICE AND DATA SERVICES FOR THE VA LOMA LINDA HEALTHCARE SYSTEM |
| Mod 3· FUNDING ONLY ACTION | 2011-07-28 | +$4 | $7,307 | 4TH QUARTER VOICE AND DATA SERVICES FOR THE VA LOMA LINDA HEALTHCARE SYSTEM |
| Mod 4· FUNDING ONLY ACTION | 2011-08-09 | +$8 | $7,315 | 4TH QUARTER VOICE AND DATA SERVICES FOR THE VA LOMA LINDA HEALTHCARE SYSTEM |
| Mod P00005· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2012-02-27 | −$800 | $6,515 | 4TH QUARTER VOICE AND DATA SERVICES FOR THE VA LOMA LINDA HEALTHCARE SYSTEM |
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 QJ86FJL3NBT1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10F20P0011 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $175,685 | FY2020 |
| 36C78619P0098 | NATIONAL CEMETERY ADMIN (36C786) · S119 · UTILITIES- OTHER | $6,421 | FY2019 |
| 36C78618P0171 | NATIONAL CEMETERY ADMIN (36C786) · S119 · UTILITIES- OTHER | $17,000 | FY2018 |
| 36C78618P0228 | NATIONAL CEMETERY ADMIN (36C786) · S119 · UTILITIES- OTHER | $17,315 | FY2018 |
| 36C78618P0168 | NATIONAL CEMETERY ADMIN (36C786) · S119 · UTILITIES- OTHER | $15,796 | FY2018 |
| 36C78618P0167 | NATIONAL CEMETERY ADMIN (36C786) · S119 · UTILITIES- OTHER | $4,080 | FY2018 |
Other recipients under S113 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA605C10311 | DIGITAL TELECOMMUNICATIONS CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $18,774 | FY2011 |
| VA664C10359 | SBC GLOBAL SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $69,000 | FY2011 |
| VA605C10263 | TIME WARNER TELECOM, INC | 262-NETWORK CONTRACT OFFICE 22 | $36,400 | FY2011 |
| VA605C10260 | VERIZON FEDERAL INC. | 262-NETWORK CONTRACT OFFICE 22 | $28,540 | FY2011 |
| VA605C10258 | FRONTIER COMMUNICATIONS WEST COAST INC. | 262-NETWORK CONTRACT OFFICE 22 | $2,826 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA605C10262_3600_-NONE-_-NONE- · retrieved 2026-09-26.