Description
CAVALIER TELEPHONE RENEWAL
Base award description: ADP MAINTENANCE
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.
- Base2011-09-15+$24,240= $24,240
- Mod 22012-08-27+$24,245= $48,485
- Mod 32013-08-26+$24,240= $72,725
- Mod P000042014-09-11+$24,240= $96,965
- Mod P000052015-09-15+$24,240= $121,205
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-15 | +$24,240 | $24,240 | ADP MAINTENANCE |
| Mod 2· EXERCISE AN OPTION | 2012-08-27 | +$24,245 | $48,485 | ADP MAINTENANCE |
| Mod 3· EXERCISE AN OPTION | 2013-08-26 | +$24,240 | $72,725 | ADP MAINTENANCE |
| Mod P00004· EXERCISE AN OPTION | 2014-09-11 | +$24,240 | $96,965 | CAVALIER TELEPHONE RENEWAL |
| Mod P00005· EXERCISE AN OPTION | 2015-09-15 | +$24,240 | $121,205 | CAVALIER TELEPHONE RENEWAL |
Related awards · 9
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 J1ACL2JMJ7K5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 742S57014 | NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER | $24,240 | FY2017 |
| VA25515F1675 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $35,247 | FY2015 |
| VA25614F3815 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $14,179 | FY2015 |
| VA25614F4034 | 667-SHREVEPORT · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $76,128 | FY2015 |
| VA24614P4463 | 246-NETWORK CONTRACTING OFFICE 6 · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $799 | FY2014 |
| VA24614F3314 | 246-NETWORK CONTRACTING OFFICE 6 · D322 · IT AND TELECOM- INTERNET | $19,020 | FY2014 |
Other recipients under S113 from HEALTH ELIGIBILITY CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA742S17026 | AT&T ENTERPRISES, LLC | HEALTH ELIGIBILITY CENTER | $40,421 | FY2011 |
| VA742S17022 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | HEALTH ELIGIBILITY CENTER | $9,000 | FY2011 |
| VA742S17000 | AT&T ENTERPRISES, LLC | HEALTH ELIGIBILITY CENTER | $23,711 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA742S17027_3600_GS35F0326S_4730 · retrieved 2026-09-26.