Description
SERVICE CONTRACT:TELECOMMUNICATION SERVICE (WIRELESS) PAYMENT FOR THE 1ST. QTR.
Modification chain · 1 transaction
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.
- Base2010-10-21+$256,362= $256,362
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-21 | +$256,362 | $256,362 | SERVICE CONTRACT:TELECOMMUNICATION SERVICE (WIRELESS) PAYMENT FOR THE 1ST. QTR. |
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 C12NSYAH27N4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78619P0064 | NATIONAL CEMETERY ADMIN (36C786) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $1,419 | FY2019 |
| 36C78619P0124 | NATIONAL CEMETERY ADMIN (36C786) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $1,757 | FY2019 |
| 36C78619P0083 | NATIONAL CEMETERY ADMIN (36C786) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $20,264 | FY2019 |
| 36C78618P0369 | NATIONAL CEMETERY ADMIN (36C786) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $9,750 | FY2018 |
| 36C78618P0199 | NATIONAL CEMETERY ADMIN (36C786) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $29,175 | FY2018 |
| 36C78618P0169 | NATIONAL CEMETERY ADMIN (36C786) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $4,258 | FY2018 |
Other recipients under D399 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P0959 | PICIS CLINICAL SOLUTIONS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $13,122 | FY2016 |
| VA24315P3651 | PYRO ENGINEERING, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $4,750 | FY2015 |
| VA24314P5124 | UPTODATE, INC | 243-NETWORK CONTRACTING OFFICE 03 | $12,013 | FY2015 |
| VA24314P4902 | CABLEVISION SYSTEMS CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $11,292 | FY2014 |
| VA24314C0203 | NETSMART TECHNOLOGIES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $79,043 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA630C10591_3600_GS00T03AHD0006_4735 · retrieved 2026-09-26.