Description
P.O. REQUIRED TO PAY CAPE MAY, NJ CLINIC PHONE SER
First action · last action
2008-07-24 · 2008-07-24
Transactions
1
First transaction's obligation
$225
Base + all options value (sum of deltas)
$225
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.
- Base2008-07-24+$225= $225
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-24 | +$225 | $225 | P.O. REQUIRED TO PAY CAPE MAY, NJ CLINIC PHONE SER |
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 MGWHGT7P3AN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA10112P0014 | 50/0IG OFFICE OF INSPECTOR GENERAL · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $525 | FY2012 |
| VA101J17319 | 50/0IG OFFICE OF INSPECTOR GENERAL · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $5,834 | FY2011 |
| VA101J17320 | 50/0IG OFFICE OF INSPECTOR GENERAL · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $2,016 | FY2011 |
| VA612C08001 | 612-MARTINEZ · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $33,750 | FY2010 |
| VA673C00246 | 673-TAMPA · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $14,000 | FY2010 |
| VA612C09018 | 612-MARTINEZ · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $13,506 | FY2010 |
Other recipients under S113 from 460S-WILMINGTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V460C00137 | CAVALIER TELEPHONE, L.L.C. | 460S-WILMINGTON SMALL PURCHASE | $5,100 | FY2010 |
| V460C00136 | VERIZON NEW JERSEY INC | 460S-WILMINGTON SMALL PURCHASE | $5,250 | FY2010 |
| V460C90383 | MITEL NETWORKS, INC. | 460S-WILMINGTON SMALL PURCHASE | $36,000 | FY2009 |
| V460C80689 | VERIZON NEW JERSEY INC | 460S-WILMINGTON SMALL PURCHASE | $549 | FY2008 |
| V460C80690 | VERIZON DELAWARE, LLC | 460S-WILMINGTON SMALL PURCHASE | $75 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V460C80665_3600_-NONE-_-NONE- · retrieved 2026-09-26.