Description
EXPRESS REPORT TO COVER ORDERS : 612-A90084, 612-A90090 TELEPHONE EQUPMENT AND PARTS
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.
- Base2009-04-08+$29,155= $29,155
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-08 | +$29,155 | $29,155 | EXPRESS REPORT TO COVER ORDERS : 612-A90084, 612-A90090 TELEPHONE EQUPMENT AND PARTS |
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 PF6VQFU96CG1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25620P0775 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $51,334 | FY2020 |
| 36C25619P0612 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $42,562 | FY2019 |
| 36C77018P1837 | NATIONAL CMOP OFFICE (36C770) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $9,874 | FY2018 |
| 36C24218P3971 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $18,808 | FY2018 |
| 36C24218P3498 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $3,112 | FY2018 |
| 36C25918P1779 | NETWORK CONTRACT OFFICE 19 (36C259) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $8,733 | FY2018 |
Other recipients under 5805 from 612-MARTINEZ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA612C04077 | AT&T CORP., | 612-MARTINEZ | $9,970 | FY2010 |
| VA612A00012 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 612-MARTINEZ | $24,652 | FY2010 |
| VA612C09062 | VETERANS AFFAIRS, CALIFORNIA DEPARTMENT OF | 612-MARTINEZ | $3,715 | FY2010 |
| VA612C09077 | CELLCO PARTNERSHIP | 612-MARTINEZ | $8,506 | FY2010 |
| VA612C09190 | COMCAST CORPORATION | 612-MARTINEZ | $7,200 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6A90090_3600_-NONE-_-NONE- · retrieved 2026-09-26.