Description
FY 2008 PURCHASE ORDER FOR CONTRACT NO. V583P-3382
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$10,809
Base + all options value (sum of deltas)
$10,809
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V583P3382
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2007-10-01+$10,809= $10,809
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$10,809 | $10,809 | FY 2008 PURCHASE ORDER FOR CONTRACT NO. V583P-3382 |
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 DEGBDESBKPJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6300F3815 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $3,050 | FY2010 |
| V630F08423 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $3,337 | FY2010 |
| V630F08426 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $3,337 | FY2010 |
| VA583S05021 | 583-INDIANAPOLIS · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $5,800 | FY2010 |
| VA583S05002 | 583-INDIANAPOLIS · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $39,718 | FY2010 |
| V583S05002 | 583S-INDIANAPOLIS SMALL PURCHASE · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $4,698 | FY2010 |
Other recipients under S113 from 506S-ANN ARBOR SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V506C00009 | SBC GLOBAL SERVICES, INC. | 506S-ANN ARBOR SMALL PURCHASE | $21,759 | FY2010 |
| V506S07002 | AMERICAN MESSAGING SERVICES, LLC | 506S-ANN ARBOR SMALL PURCHASE | $12,000 | FY2010 |
| V506S97046 | XMEDIUS AMERICA, INC. | 506S-ANN ARBOR SMALL PURCHASE | $11,004 | FY2009 |
| V506S97045 | XMEDIUS AMERICA, INC. | 506S-ANN ARBOR SMALL PURCHASE | $9,432 | FY2009 |
| V506S97048 | XMEDIUS AMERICA, INC. | 506S-ANN ARBOR SMALL PURCHASE | $25,815 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V506C80073_3600_V583P3382_3600 · retrieved 2026-09-26.