Description
CHANGE PO# TO 629S20004; SERVICE IS REQUIRED FOR THE AT&T PHONE SERVICE AND WIRELESS SERVICE FOR THE SOUTHEAST LOUISIANA VETERANS HEALTH CARE SYSTEM
Base award description: SERVICE IS REQUIRED FOR THE AT&T PHONE SERVICE AND WIRELESS SERVICE FOR THE SOUTHEAST LOUISIANA VETRANS HEALTH CARE SYSTEM
Modification chain · 4 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.
- Base2011-06-28+$952,805= $952,805
- Mod 12011-12-13-$350,000= $602,805
- Mod 22011-12-21+$314,808= $917,613
- Mod 32012-04-25+$0= $917,613
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-28 | +$952,805 | $952,805 | SERVICE IS REQUIRED FOR THE AT&T PHONE SERVICE AND WIRELESS SERVICE FOR THE SOUTHEAST LOUISIANA VETRANS HEALTH… |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-12-13 | −$350,000 | $602,805 | SERVICE IS REQUIRED FOR THE AT&T PHONE SERVICE AND WIRELESS SERVICE FOR THE SOUTHEAST LOUISIANA VETRANS HEALTH… |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2011-12-21 | +$314,808 | $917,613 | PO#629S20004; SERVICE IS REQUIRED FOR THE AT&T PHONE SERVICE AND WIRELESS SERVICE FOR THE SOUTHEAST LOUISIANA… |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2012-04-25 | +$0 | $917,613 | CHANGE PO# TO 629S20004; SERVICE IS REQUIRED FOR THE AT&T PHONE SERVICE AND WIRELESS SERVICE FOR THE SOUTHEAST… |
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 XNQZKQDJ7U76)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A22C0012 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $7,208,264 | FY2022 |
| 36C10A20F0084 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $2,338,668 | FY2020 |
| 36C10B19F0036 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $353,558 | FY2019 |
| VA11800280010 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $1,948,565 | FY2017 |
| VA11800280009 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $28,154 | FY2017 |
| VA11800280008 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $45,066 | FY2017 |
Other recipients under S113 from 629-NEW ORLEANS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA629C10155 | RESERVE TELEPHONE CO LLC | 629-NEW ORLEANS | $9,518 | FY2011 |
| VA629C10072 | NEXTEL SOUTH CORP | 629-NEW ORLEANS | $6,049 | FY2011 |
| VA870J00017 | FUSION CLOUD SERVICES, LLC | 629-NEW ORLEANS | $3,000 | FY2010 |
| V629C00143 | GOODWORKS, INC. | 629-NEW ORLEANS | $0 | FY2010 |
| VA629C00075 | AUTOMED TECHNOLOGIES, INC. | 629-NEW ORLEANS | $67,500 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA629C10173_3600_GS35F4003D_4730 · retrieved 2026-09-26.