Description
TELEPHONE (PBX) SYSTEM MAINTENANCE AT VAMC PROVIDENCE
Modification chain · 5 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.
- Base2007-10-01+$68,640= $68,640
- Mod 22008-10-01+$68,640= $137,280
- Mod 42009-10-01+$68,640= $205,920
- Mod 32010-04-20+$0= $205,920
- Mod 62010-09-30+$0= $205,920
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-10-01 | +$68,640 | $68,640 | TELEPHONE (PBX) SYSTEM MAINTENANCE AT VAMC PROVIDENCE |
| Mod 2· EXERCISE AN OPTION | 2008-10-01 | +$68,640 | $137,280 | TELEPHONE (PBX) SYSTEM MAINTENANCE AT VAMC PROVIDENCE |
| Mod 4· EXERCISE AN OPTION | 2009-10-01 | +$68,640 | $205,920 | TELEPHONE (PBX) SYSTEM MAINTENANCE AT VAMC PROVIDENCE |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2010-04-20 | +$0 | $205,920 | TELEPHONE (PBX) SYSTEM MAINTENANCE AT VAMC PROVIDENCE |
| Mod 6· CLOSE OUT | 2010-09-30 | +$0 | $205,920 | TELEPHONE (PBX) SYSTEM MAINTENANCE AT VAMC PROVIDENCE |
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 NN7LRNWC5DK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D14P4400 | 69D-NETWORK CONTRACT OFFICE 12 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $5,730 | FY2014 |
| VA24314P2793 | 243-NETWORK CONTRACTING OFFICE 03 · S119 · UTILITIES- OTHER | $1,969 | FY2014 |
| VA25114F3118 | 583-INDIANAPOLIS · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $508,300 | FY2014 |
| VA25113F0173 | 583-INDIANAPOLIS · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $438,575 | FY2013 |
| VA69D12F5250 | 69D-NETWORK CONTRACT OFFICE 12 · 7035 · ADP SUPPORT EQUIPMENT | $28,603 | FY2012 |
| VA69D12F2391 | 69D-NETWORK CONTRACT OFFICE 12 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $18,216 | FY2012 |
Other recipients under J058 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114J2155 | WORLD WIDE TECHNOLOGY LLC | 241-NETWORK CONTRACT OFFICE 01 | $36,344 | FY2015 |
| VA24113P1852 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $8,103 | FY2013 |
| VA24113P0737 | E2 TELECOM CO INC | 241-NETWORK CONTRACT OFFICE 01 | $13,322 | FY2013 |
| VA24112P0181 | JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC. | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2011 |
| VA24112P0210 | JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC. | 241-NETWORK CONTRACT OFFICE 01 | $7,635 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA650C70281_3600_GS35F5604H_4730 · retrieved 2026-09-26.