Description
MOVES, ADDS, CHANGES TO PHONE REQUIREMENTS VA PALO ALTO
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.
- Base2010-10-13+$277,279= $277,279
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-13 | +$277,279 | $277,279 | MOVES, ADDS, CHANGES TO PHONE REQUIREMENTS VA PALO ALTO |
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 SYG9JNMN1FH6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26212J0154 | 262-NETWORK CONTRACT OFFICE 22 · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $23,995 | FY2012 |
| VA26112F0018 | 261-NETWORK CONTRACT OFFICE 21 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $180,061 | FY2012 |
| VA26112F0020 | 261-NETWORK CONTRACT OFFICE 21 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $100,000 | FY2012 |
| VA644S10136 | 260-NETWORK CONTRACT OFFICE 20 · 7045 · ADP SUPPLIES | $15,271 | FY2011 |
| VA644S10137 | 260-NETWORK CONTRACT OFFICE 20 · 7045 · ADP SUPPLIES | $8,667 | FY2011 |
| VA644S10117 | 260-NETWORK CONTRACT OFFICE 20 · 7050 · ADP COMPONENTS | $15,923 | FY2011 |
Other recipients under J058 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26113F0466 | VECTOR RESOURCES INC | 261-NETWORK CONTRACT OFFICE 21 | $97,667 | FY2013 |
| VA26113F0082 | TRANS-TEL CENTRAL, INC. | 261-NETWORK CONTRACT OFFICE 21 | $22,280 | FY2013 |
| VA26113P3895 | MTS INTEGRATRAK INC. | 261-NETWORK CONTRACT OFFICE 21 | $7,275 | FY2013 |
| VA26112P0653 | S&J SERVICES | 261-NETWORK CONTRACT OFFICE 21 | $3,461 | FY2012 |
| VA612C19164 | SIEMENS GOVERNMENT TECHNOLOGIES INC | 261-NETWORK CONTRACT OFFICE 21 | $511,024 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640C14041_3600_GS35F0784J_4730 · retrieved 2026-09-26.