Description
INSTALLATION FOR VIDEO MESSAGING SYSTEM EXTEND COMPLETION DATE
Base award description: INSTALLATION FOR VIDEO MESSAGING 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.
- Base2010-04-05+$16,885= $16,885
- Mod 12010-07-20+$0= $16,885
- Mod 22010-07-23+$0= $16,885
- Mod 42010-08-20+$0= $16,885
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-05 | +$16,885 | $16,885 | INSTALLATION FOR VIDEO MESSAGING SYSTEM |
| Mod 1· CHANGE ORDER | 2010-07-20 | +$0 | $16,885 | INSTALLATION FOR VIDEO MESSAGING SYSTEM - MODIFICATION TO EXTEND COMPLETION DATE. |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2010-07-23 | +$0 | $16,885 | INSTALLATION FOR VIDEO MESSAGING SYSTEM |
| Mod 4· CHANGE ORDER | 2010-08-20 | +$0 | $16,885 | INSTALLATION FOR VIDEO MESSAGING SYSTEM EXTEND COMPLETION DATE |
Related awards · 5
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 TL6JXZBYY3X6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA650C00372 | 241-NETWORK CONTRACT OFFICE 01 · N070 · INSTALL OF ADP EQ & SUPPLIES | $5,933 | FY2010 |
| VA650C00317 | 241-NETWORK CONTRACT OFFICE 01 · N070 · INSTALL OF ADP EQ & SUPPLIES | $13,809 | FY2010 |
| VA650C00221 | 650-PROVIDENCE · N060 · INSTALL OF FIBER OPTICS MATERIAL | $11,938 | FY2010 |
| VA241P1717 | 241-NETWORK CONTRACT OFFICE 01 · N060 · INSTALL OF FIBER OPTICS MATERIAL | $0 | FY2010 |
Other recipients under Y127 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V402C16211 | ANTARES GROUP INCORPORATED | 241-NETWORK CONTRACT OFFICE 01 | $59,829 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA650C00279_3600_-NONE-_-NONE- · retrieved 2026-09-26.