Description
VOICE CIRCUIT RECURRING CHARGES FOR THE VA HOSPITAL IN MARTINSBURG, WV
Modification chain · 2 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.
- Base2011-02-01+$306,000= $306,000
- Mod P000012013-11-01-$4,446= $301,554
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-01 | +$306,000 | $306,000 | VOICE CIRCUIT RECURRING CHARGES FOR THE VA HOSPITAL IN MARTINSBURG, WV |
| Mod P00001· FUNDING ONLY ACTION | 2013-11-01 | −$4,446 | $301,554 | VOICE CIRCUIT RECURRING CHARGES FOR THE 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 J1ACL2JMJ7K5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 742S57014 | NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER | $24,240 | FY2017 |
| VA25515F1675 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $35,247 | FY2015 |
| VA25614F3815 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $14,179 | FY2015 |
| VA25614F4034 | 667-SHREVEPORT · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $76,128 | FY2015 |
| VA24614P4463 | 246-NETWORK CONTRACTING OFFICE 6 · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $799 | FY2014 |
| VA24614F3314 | 246-NETWORK CONTRACTING OFFICE 6 · D322 · IT AND TELECOM- INTERNET | $19,020 | FY2014 |
Other recipients under D399 from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515F0749 | SYSTCOM INC | 613-MARTINSBURG | $15,152 | FY2015 |
| VA24514F0063 | FCN, INC. | 613-MARTINSBURG | $41,892 | FY2014 |
| VA24514P0039 | CBR ASSOCIATES INC | 613-MARTINSBURG | $12,875 | FY2014 |
| VA24513F1292 | AVERTIUM TENNESSEE, INC | 613-MARTINSBURG | $7,534 | FY2013 |
| VA24513P0197 | AVERTIUM TENNESSEE, INC | 613-MARTINSBURG | $58,882 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA613C10249_3600_GS35F0326S_4730 · retrieved 2026-09-26.