Description
VISN 5 PAGING SERVICES FOR STAFF AT VA HOSPITAL IN MARTINSBURG, WV
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.
- Base2010-10-01+$239,497= $239,497
- Mod P000012013-09-23+$23,051= $262,548
- Mod P000022015-12-09-$46,102= $216,446
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$239,497 | $239,497 | VISN 5 PAGING SERVICES FOR STAFF AT VA HOSPITAL IN MARTINSBURG, WV |
| Mod P00001· FUNDING ONLY ACTION | 2013-09-23 | +$23,051 | $262,548 | VISN 5 PAGING SERVICES FOR STAFF AT VA HOSPITAL IN MARTINSBURG, WV |
| Mod P00002· CLOSE OUT | 2015-12-09 | −$46,102 | $216,446 | VISN 5 PAGING SERVICES FOR STAFF AT VA HOSPITAL IN MARTINSBURG, WV |
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 JEARDVYGX7M7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26C0043 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7E21 · IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $757,256 | FY2026 |
| 36C26226P0155 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $20,940 | FY2026 |
| 36C26224C0280 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DB10 · IT AND TELECOM - COMPUTE AS A SERVICE: MAINFRAME/SERVERS | $16,500 | FY2024 |
| 36C25024P1329 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,520 | FY2024 |
| 36C26224P1508 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $13,893 | FY2024 |
| 36C26023P1142 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $86,130 | FY2023 |
Other recipients under S113 from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA613C10270 | VERIZON FEDERAL INC. | 613-MARTINSBURG | $141,669 | FY2011 |
| VA613C10246 | SPRINT COMMUNICATIONS CO LP | 613-MARTINSBURG | $0 | FY2011 |
| VA613C10097 | AT&T ENTERPRISES, LLC | 613-MARTINSBURG | $128,530 | FY2011 |
| VA613C10103 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 613-MARTINSBURG | $50,277 | FY2011 |
| VA613C10102 | AT&T ENTERPRISES, LLC | 613-MARTINSBURG | $133,800 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA613C10195_3600_GS35F0262T_4730 · retrieved 2026-09-26.