Description
TELECOM DATA CIRCUITS FOR PORTLAND VAMC AND ASSOCIATED CLINICS.
Base award description: TELECOM DATA CIRCUITS FOR SALEM AND PORTLAND VET CENTERS
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.
- Base2009-10-16+$10,365= $10,365
- Mod 12009-11-24+$64,980= $75,345
- Mod 32010-04-14+$74,095= $149,440
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-16 | +$10,365 | $10,365 | TELECOM DATA CIRCUITS FOR SALEM AND PORTLAND VET CENTERS |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-11-24 | +$64,980 | $75,345 | TELECOM DATA CIRCUITS FOR PORTLAND VAMC AND ASSOCIATED CLINICS. |
| Mod 3· FUNDING ONLY ACTION | 2010-04-14 | +$74,095 | $149,440 | TELECOM DATA CIRCUITS FOR PORTLAND VAMC AND ASSOCIATED CLINICS. |
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 MNWBF2MJRAK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A22N0018 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $0 | FY2022 |
| 36C10B20N0001ALLS | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $77,192 | FY2020 |
| VA648S15004 | 260-NETWORK CONTRACT OFFICE 20 · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $25,800 | FY2011 |
| VA648S05027 | 260-NETWORK CONTRACT OFFICE 20 · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $18,830 | FY2010 |
| VA648S95033 | 260-NETWORK CONTRACT OFFICE 20 · S119 · OTHER UTILITIES | $45,678 | FY2009 |
| VA648S95026 | 260-NETWORK CONTRACT OFFICE 20 · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $10,878 | FY2009 |
Other recipients under D304 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016J0025 | SIERRA TELEPHONE COMPANY, INC. | 260-NETWORK CONTRACT OFFICE 20 | $5,369 | FY2016 |
| VA26016P0023 | CC FIBERLINK, LLC | 260-NETWORK CONTRACT OFFICE 20 | $4,283 | FY2016 |
| VA26015F0278 | ALVAREZ LLC | 260-NETWORK CONTRACT OFFICE 20 | $1,251,776 | FY2015 |
| VA26015P0570 | VERIZON BUSINESS NETWORK SERVICES LLC | 260-NETWORK CONTRACT OFFICE 20 | $201,601 | FY2015 |
| VA26015F0995 | THUNDERCAT TECHNOLOGY, LLC | 260-NETWORK CONTRACT OFFICE 20 | $21,913 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA648S05013_3600_-NONE-_-NONE- · retrieved 2026-09-26.