Description
THE PURPOSE OF THIS MODIFICATION IS TO ADD THE PURCHASE ORDER NUMBER.
Base award description: VTC MAINTENANCE SUPPORT
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.
- Base2009-07-01+$99,818= $99,818
- Mod 12009-07-01+$0= $99,818
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-01 | +$99,818 | $99,818 | VTC MAINTENANCE SUPPORT |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-07-01 | +$0 | $99,818 | THE PURPOSE OF THIS MODIFICATION IS TO ADD THE PURCHASE ORDER NUMBER. |
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 UY26XBPPK4M7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11816F0558 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $22,636 | FY2016 |
| VA74115F0283 | DEPT OF VETERANS AFFAIRS · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $14,674 | FY2016 |
| VA26015P0706 | 260-NETWORK CONTRACT OFFICE 20 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,929 | FY2015 |
| VA25615F0189 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,185 | FY2015 |
| VA24114P2010 | 241-NETWORK CONTRACT OFFICE 01 · 6510 · SURGICAL DRESSING MATERIALS | $135,269 | FY2015 |
| VA24815P0006 | 248-NETWORK CONTRACT OFFICE 8 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,267 | FY2015 |
Other recipients under D304 from ACQUISITION SERVICE - FREDERICK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA119A13J0085 | CELLCO PARTNERSHIP | ACQUISITION SERVICE - FREDERICK | $27,900 | FY2013 |
| VA79812A0013 | SPRINT COMMUNICATIONS CO LP | ACQUISITION SERVICE - FREDERICK | $0 | FY2012 |
| VA798110134 | AVERTIUM TENNESSEE, INC | ACQUISITION SERVICE - FREDERICK | $185,059 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA798T90607_3600_-NONE-_-NONE- · retrieved 2026-09-26.