Description
DATA COMMUNICATION LINES FOR SAN JUAN VA CARIBBEAN HEALTHCARE SYSTEM AND ITS OUTPATIENT CLINICS, INCLUDING TRES RIOS BUILDING
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.
- Base2011-11-04+$94,294= $94,294
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-04 | +$94,294 | $94,294 | DATA COMMUNICATION LINES FOR SAN JUAN VA CARIBBEAN HEALTHCARE SYSTEM AND ITS OUTPATIENT CLINICS, INCLUDING TRE… |
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 P2S7GZFBCSJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0376 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5825 · RADIO NAVIGATION EQUIPMENT, EXCEPT AIRBORNE | $17,712 | FY2026 |
| 36C26226F0234 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $6,293 | FY2026 |
| 36C24826F0116 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $3,240 | FY2026 |
| 36C25225N0368 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5825 · RADIO NAVIGATION EQUIPMENT, EXCEPT AIRBORNE | $17,712 | FY2025 |
| 36C25725F0052 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $10,080 | FY2025 |
| 36C26325F0036 | NETWORK CONTRACT OFFICE 23 (36C263) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $13,644 | FY2025 |
Other recipients under D316 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812C0023 | AT&T MOBILITY PUERTO RICO INC. | 672-SAN JUAN | $360,348 | FY2012 |
| VA672C20086 | AT&T MOBILITY NATIONAL ACCOUNTS LLC | 672-SAN JUAN | $133,890 | FY2012 |
| VA672C00255 | SPRINT COMMUNICATIONS CO LP | 672-SAN JUAN | $50,515 | FY2010 |
| V672C00236 | R2 COMMUNICATIONS GROUP CORP. | 672-SAN JUAN | $5,490 | FY2010 |
| V871J0001 | PUERTO RICO TELEPHONE CO, INC | 672-SAN JUAN | $14,400 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672C20084_3600_-NONE-_-NONE- · retrieved 2026-09-26.