Description
TELEPHONE MAINTENANCE AND REPAIR
First action · last action
2008-12-23 · 2008-12-23
Transactions
1
First transaction's obligation
$4,318
Base + all options value (sum of deltas)
$4,318
Extent competed
FOLLOW ON TO COMPETED ACTION
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA259P0363
NAICS
334210 · TELEPHONE APPARATUS MANUFACTURING
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.
- Base2008-12-23+$4,318= $4,318
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-23 | +$4,318 | $4,318 | TELEPHONE MAINTENANCE AND REPAIR |
Related awards · 6
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 CJVQRJQ76BF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA635P10583 | 635-OKLAHOMA CITY · J099 · MAINT-REP OF MISC EQ | $7,204 | FY2011 |
| VA442C19022 | 442-CHEYENNE · J060 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSO | $52,188 | FY2011 |
| VA635C15072 | 635-OKLAHOMA CITY · J058 · MAINT-REP OF COMMUNICATION EQ | $260,571 | FY2011 |
| V460C00584 | 460-WILMINGTON · H942 · OTHER QC SVCS/FIRE-RESCUE-SAFETY EQ | $0 | FY2010 |
| VA598S05051 | 598-NORTH LITTLE ROCK · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $48,728 | FY2010 |
| VA598S05048 | 598-NORTH LITTLE ROCK · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $235,894 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V442R90331_3600_VA259P0363_3600 · retrieved 2026-09-26.