Description
MAINTENANCE AND SUPPORT RENEWALL FOR EMERGIN COMMUNICATIONS GATEWAYS.
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.
- Base2009-11-20+$8,300= $8,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-20 | +$8,300 | $8,300 | MAINTENANCE AND SUPPORT RENEWALL FOR EMERGIN COMMUNICATIONS GATEWAYS. |
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 R115N2ANNFL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA260P0895 | 260-NETWORK CONTRACT OFFICE 20 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $0 | FY2011 |
| VA531C14167 | 531-BOISE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $4,860 | FY2011 |
| VA531C09192 | 260-NETWORK CONTRACT OFFICE 20 · R499 · OTHER PROFESSIONAL SERVICES | $5,400 | FY2010 |
| V596C00067 | 596S-LEXINGTON SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $4,425 | FY2010 |
| V654A90016 | 654-RENO · 5831 · INTERCOMM PUBLIC ADDRESS SYS - AIR | $57,022 | FY2009 |
| V663C90514 | 663S-SEATTLE SMALL PURCHASE · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $7,950 | 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_VA648S05015_3600_-NONE-_-NONE- · retrieved 2026-09-26.