Description
TELEPHONE SERVICE FOR MEDICAL CENTER
First action · last action
2010-10-26 · 2013-09-20
Transactions
2
First transaction's obligation
$50,500
Base + all options value (sum of deltas)
$303,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0579L
NAICS
334210 · TELEPHONE APPARATUS MANUFACTURING
Modification chain · 2 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.
- Base2010-10-26+$50,500= $50,500
- Mod P000012013-09-20+$252,500= $303,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-26 | +$50,500 | $50,500 | TELEPHONE SERVICE FOR MEDICAL CENTER |
| Mod P00001· FUNDING ONLY ACTION | 2013-09-20 | +$252,500 | $303,000 | TELEPHONE SERVICE FOR MEDICAL CENTER |
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 EAAME9CDXBU5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414P0347 | 595-LEBANON · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $10,323 | FY2014 |
| VA24313F1614 | 243-NETWORK CONTRACTING OFFICE 03 · N074 · INSTALLATION OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $19,565 | FY2013 |
| VA24413P3273 | 529-BUTLER · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $23,875 | FY2013 |
| VA24413F2252 | 642-PHILADELPHIA · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $16,180 | FY2013 |
| VA688C10483 | 688-WASHINGTON DC · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $41,899 | FY2011 |
| VA688C10484 | 688-WASHINGTON DC · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $372,397 | FY2011 |
Other recipients under R426 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515P0461 | PAVION CORP. | 688-WASHINGTON DC | $0 | FY2015 |
| VA24515P0100 | TEGNA INC | 688-WASHINGTON DC | $18,990 | FY2015 |
| VA24514F0316 | SUPERIOR COMMUNICATIONS INC | 688-WASHINGTON DC | $17,500 | FY2014 |
| VA24514P0376 | HUNT GRAPHICS, INC. | 688-WASHINGTON DC | $3,957 | FY2014 |
| VA24513P3085 | POST COMMUNITY MEDIA LLC | 688-WASHINGTON DC | $6,200 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA688C10078_3600_GS35F0579L_4730 · retrieved 2026-09-26.