Description
PHONE COST FOR THE PORTLAND VET CENTER
First action · last action
2008-05-12 · 2008-05-12
Transactions
1
First transaction's obligation
$71
Base + all options value (sum of deltas)
$71
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-05-12+$71= $71
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-12 | +$71 | $71 | PHONE COST FOR THE PORTLAND VET 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 PNZ9W49B7ZH4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24312C0086 | 243-NETWORK CONTRACTING OFFICE 03 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $279,888 | FY2012 |
| VA24312P0592 | 243-NETWORK CONTRACTING OFFICE 03 · S119 · UTILITIES- OTHER | $137,128 | FY2012 |
| VA630C10663 | 243-NETWORK CONTRACTING OFFICE 03 · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $252,000 | FY2011 |
| V402P06014 | 402S-TOGUS SMALL PURCHASE · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $4,320 | FY2010 |
| V561C90322 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $6,000 | FY2009 |
| V561C90300 | 243-NETWORK CONTRACTING OFFICE 03 · AD25 · SERVICES (OPERATIONAL) | $396,000 | FY2009 |
Other recipients under 5805 from 402S-TOGUS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V402P06079 | RED RIVER TECHNOLOGY LLC | 402S-TOGUS SMALL PURCHASE | $20,539 | FY2010 |
| V402P91190 | COMMUNICATION TECHNOLOGIES, INC | 402S-TOGUS SMALL PURCHASE | $17,016 | FY2009 |
| V402Q86259 | GCAT, LLC | 402S-TOGUS SMALL PURCHASE | $652 | FY2008 |
| V402Q86038 | COMMUNICATION TECHNOLOGIES INC | 402S-TOGUS SMALL PURCHASE | $236 | FY2008 |
| V402Q86039 | COMMUNICATION TECHNOLOGIES INC | 402S-TOGUS SMALL PURCHASE | $2,394 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V402Q83841_3600_-NONE-_-NONE- · retrieved 2026-09-26.