Description
LOCAL CARRIER LAND LANIES FOR VOICE COMMUNICATIONS, DATA LINES AND TELEPHONE SERVICES AT VA CARIBBEAN HEALTHCARE SYSTEM AND OTHER FACILITIES
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+$264,000= $264,000
- Mod COG2008-10-01+$264,000= $528,000
- Mod COH2009-10-01+$264,000= $792,000
- Mod COI2010-10-04+$243,214= $1,035,214
- Mod SA12011-10-01+$141,000= $1,176,214
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· CHANGE ORDER | 2007-10-01 | +$264,000 | $264,000 | LOCAL CARRIER LAND LANIES FOR VOICE COMMUNICATIONS, DATA LINES AND TELEPHONE SERVICES AT VA CARIBBEAN HEALTHCA… |
| Mod COG· CHANGE ORDER | 2008-10-01 | +$264,000 | $528,000 | LOCAL CARRIER LAND LANIES FOR VOICE COMMUNICATIONS, DATA LINES AND TELEPHONE SERVICES AT VA CARIBBEAN HEALTHCA… |
| Mod COH· CHANGE ORDER | 2009-10-01 | +$264,000 | $792,000 | LOCAL CARRIER LAND LANIES FOR VOICE COMMUNICATIONS, DATA LINES AND TELEPHONE SERVICES AT VA CARIBBEAN HEALTHCA… |
| Mod COI· CHANGE ORDER | 2010-10-04 | +$243,214 | $1,035,214 | LOCAL CARRIER LAND LANIES FOR VOICE COMMUNICATIONS, DATA LINES AND TELEPHONE SERVICES AT VA CARIBBEAN HEALTHCA… |
| Mod SA1· CHANGE ORDER | 2011-10-01 | +$141,000 | $1,176,214 | LOCAL CARRIER LAND LANIES FOR VOICE COMMUNICATIONS, DATA LINES AND TELEPHONE SERVICES AT VA CARIBBEAN HEALTHCA… |
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 N2JTETQMQUJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A24P0016 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $499,794 | FY2024 |
| 36C10A24C0005 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $117,600 | FY2024 |
| 36C10B22C0003 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $501,468 | FY2022 |
| 36C10B19C0039 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $716,514 | FY2019 |
| VA11817C1499 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $1,011,526 | FY2017 |
| VA118A16J0004 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $220,123 | FY2016 |
Other recipients under S113 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA871J00001 | PUERTO RICO TELEPHONE CO, INC | 672-SAN JUAN | $8,750 | FY2011 |
| VA248P1579 | NEC CORPORATION OF AMERICA | 672-SAN JUAN | $61,140 | FY2010 |
| VA871J0001 | PUERTO RICO TELEPHONE CO, INC | 672-SAN JUAN | $14,400 | FY2010 |
| VA672C00189 | VIRGIN ISLANDS TELEPHONE CORP | 672-SAN JUAN | $19,065 | FY2010 |
| V672C90443 | PROFESSIONAL COMMUNICATIONS INC | 672-SAN JUAN | $6,567 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672P0031_3600_-NONE-_-NONE- · retrieved 2026-09-27.