Description
TELEPHONE COMMUNICATION MAINTIANCE WASHINGTON D.C. VA HOSPITAL.
Modification chain · 3 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.
- Base2011-04-22+$151,500= $151,500
- Mod P000012013-09-23+$191,466= $342,966
- Mod P000022015-01-29+$29,431= $372,397
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-22 | +$151,500 | $151,500 | TELEPHONE COMMUNICATION MAINTIANCE WASHINGTON D.C. VA HOSPITAL. |
| Mod P00001· FUNDING ONLY ACTION | 2013-09-23 | +$191,466 | $342,966 | TELEPHONE COMMUNICATION MAINTIANCE WASHINGTON D.C. VA HOSPITAL. |
| Mod P00002· FUNDING ONLY ACTION | 2015-01-29 | +$29,431 | $372,397 | TELEPHONE COMMUNICATION MAINTIANCE WASHINGTON D.C. VA HOSPITAL. |
Related awards · 6
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 |
| VA688C10482 | 688-WASHINGTON DC · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $43,500 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA688C10484_3600_GS35F0579L_4730 · retrieved 2026-09-26.