Description
NORTEL PBX LEASE PAYMENTS FOR THE VA MEDICAL CENTE
First action · last action
2008-03-06 · 2008-03-06
Transactions
1
First transaction's obligation
$3,891
Base + all options value (sum of deltas)
$3,891
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.
- Base2008-03-06+$3,891= $3,891
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-06 | +$3,891 | $3,891 | NORTEL PBX LEASE PAYMENTS FOR THE VA MEDICAL CENTE |
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 CZUJEXU11SN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V595C10361 | 595-LEBANON · Q999 · OTHER MEDICAL SERVICES | $55,701 | FY2011 |
| V402R95428 | 402S-TOGUS SMALL PURCHASE · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $3,891 | FY2009 |
| V402R94583 | 402S-TOGUS SMALL PURCHASE · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $3,891 | FY2009 |
| V402R92338 | 402S-TOGUS SMALL PURCHASE · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $3,891 | FY2009 |
| V402R91139 | 402S-TOGUS SMALL PURCHASE · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $3,891 | FY2009 |
| V402S80176 | 402S-TOGUS SMALL PURCHASE · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $3,891 | FY2008 |
Other recipients under D304 from 402S-TOGUS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V4020R0064 | COMMUNICATION TECHNOLOGIES INC | 402S-TOGUS SMALL PURCHASE | $4,619 | FY2010 |
| V4020R0057 | COMMUNICATION TECHNOLOGIES INC | 402S-TOGUS SMALL PURCHASE | $4,619 | FY2010 |
| V4020R0043 | COMMUNICATION TECHNOLOGIES INC | 402S-TOGUS SMALL PURCHASE | $4,619 | FY2010 |
| V4020R0021 | COMMUNICATION TECHNOLOGIES INC | 402S-TOGUS SMALL PURCHASE | $13,857 | FY2010 |
| V402P06014 | CTC COMMUNICATIONS CORP | 402S-TOGUS SMALL PURCHASE | $4,320 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V402S80083_3600_-NONE-_-NONE- · retrieved 2026-09-26.