Description
RCA 25414RE3, PHONE SYSTEM 4/LINE WITH CID FOR HOP
First action · last action
2008-07-15 · 2008-07-15
Transactions
1
First transaction's obligation
$247
Base + all options value (sum of deltas)
$247
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.
- Base2008-07-15+$247= $247
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-15 | +$247 | $247 | RCA 25414RE3, PHONE SYSTEM 4/LINE WITH CID FOR HOP |
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 Y5KME6DK9L38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V501R86184 | 501S-ALBUQUERQUE SMALL PURCHASE · 8345 · FLAGS AND PENNANTS | $729 | FY2008 |
| V501R85613 | 501S-ALBUQUERQUE SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $161 | FY2008 |
| V501R83877 | 501S-ALBUQUERQUE SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $432 | FY2008 |
| V501A80329 | 501S-ALBUQUERQUE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $4,408 | FY2008 |
| V501R82260 | 501S-ALBUQUERQUE SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $548 | FY2008 |
| V501R81364 | 501S-ALBUQUERQUE SMALL PURCHASE · 7430 · TYPEWRITER & OFFICE COMPOSING MACH | $336 | FY2008 |
Other recipients under 5805 from 501S-ALBUQUERQUE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V501Q94332 | CMS COMMUNICATIONS, INC. | 501S-ALBUQUERQUE SMALL PURCHASE | $3,885 | FY2009 |
| V501A90113 | GRAYBAR ELECTRIC COMPANY, INC. | 501S-ALBUQUERQUE SMALL PURCHASE | $3,120 | FY2009 |
| V501Q86868 | MED-PAT, INC | 501S-ALBUQUERQUE SMALL PURCHASE | $847 | FY2008 |
| V501Q85242 | CMS COMMUNICATIONS, INC. | 501S-ALBUQUERQUE SMALL PURCHASE | $350 | FY2008 |
| V501Q85201 | DYNAMIC COMMUNICATIONS, INC. | 501S-ALBUQUERQUE SMALL PURCHASE | $3,758 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V501R85491_3600_-NONE-_-NONE- · retrieved 2026-09-26.