Description
DECEMBER 2007 INVOICE ACCOUNT 8660251607-554
First action · last action
2008-01-11 · 2008-01-11
Transactions
1
First transaction's obligation
$2,062
Base + all options value (sum of deltas)
$2,062
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.
- Base2008-01-11+$2,062= $2,062
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-11 | +$2,062 | $2,062 | DECEMBER 2007 INVOICE ACCOUNT 8660251607-554 |
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 P6RTKXLPL2F3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA436C10219 | 259-NETWORK CONTRACT OFFICE 19 · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $7,500 | FY2011 |
| V636SL9028 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $46,400 | FY2009 |
| V655C90077 | 655S-SAGINAW SMALL PURHCASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $19,324 | FY2009 |
| V655C90048 | 655S-SAGINAW SMALL PURHCASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $10,172 | FY2009 |
| VA558C90405 | 246-NETWORK CONTRACTING OFFICE 6 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $28,800 | FY2009 |
| V585R86844 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $425 | FY2008 |
Other recipients under 9999 from 438S-SIOUX FALLS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V438P91205 | COMMERCIAL CARPETS OF AMERICA INC | 438S-SIOUX FALLS SMALL PURCHASE | $5,565 | FY2009 |
| V4389P0854 | CONTINENTAL FLOORING CO | 438S-SIOUX FALLS SMALL PURCHASE | $4,348 | FY2009 |
| V438P91199 | CONTINENTAL FLOORING CO | 438S-SIOUX FALLS SMALL PURCHASE | $4,348 | FY2009 |
| V438P90062 | BUILDERS SUPPLY COMPANY | 438S-SIOUX FALLS SMALL PURCHASE | $3,650 | FY2009 |
| V438P91133 | CRESCENT ELECTRIC SUPPLY COMPANY | 438S-SIOUX FALLS SMALL PURCHASE | $3,138 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V4388P0333_3600_-NONE-_-NONE- · retrieved 2026-09-26.