Description
VITEL TO FURNISH LABOR MATERIALS TO RE-ROUTE PANI
First action · last action
2008-03-26 · 2008-03-26
Transactions
1
First transaction's obligation
$190
Base + all options value (sum of deltas)
$190
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.
- Base2008-03-26+$190= $190
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-26 | +$190 | $190 | VITEL TO FURNISH LABOR MATERIALS TO RE-ROUTE PANI |
Related awards · 8
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 CK2KN8JFUTG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25724P0302 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $690 | FY2024 |
| VA25717P1612 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $48,823 | FY2017 |
| VA25816P0337 | 258-NETWORK CNTRCT OFF 22G (36C258) · N042 · INSTALLATION OF EQUIPMENT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $9,940 | FY2016 |
| VA25815C0089 | 504-AMARILLO · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $40,117 | FY2015 |
| VA25814P0201 | 258-NETWORK CONTRACT OFFICE 18 · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $19,545 | FY2014 |
| VA25812C0111 | 258-NETWORK CONTRACT OFFICE 18 · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $7,788 | FY2012 |
Other recipients under 4240 from 504S-AMARILLO SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V504P83700 | AMP ELECTRIC CO INC | 504S-AMARILLO SMALL PURHCASE | $866 | FY2008 |
| V504P82868 | GHC SPECIALTY BRANDS, LLC | 504S-AMARILLO SMALL PURHCASE | $160 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V504P83397_3600_-NONE-_-NONE- · retrieved 2026-09-26.