Description
PAYMENT FOR ANALOG LINE FOR THE VISN OFFICE.
First action · last action
2007-10-03 · 2007-10-03
Transactions
1
First transaction's obligation
$228
Base + all options value (sum of deltas)
$228
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.
- Base2007-10-03+$228= $228
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-03 | +$228 | $228 | PAYMENT FOR ANALOG LINE FOR THE VISN OFFICE. |
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 XMKNNF4Y5NG9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA251P0940 | 506-ANN ARBOR · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $40,471 | FY2011 |
| VA488C00010 | 506-ANN ARBOR · J053 · MAINT-REP OF HARDWARE & ABRASIVES | $3,415 | FY2010 |
| VA251P0674 | 506-ANN ARBOR · S119 · OTHER UTILITIES | $2,562 | FY2010 |
| VA251P0597 | 506-ANN ARBOR · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $40,600 | FY2010 |
| V799C90011 | 506S-ANN ARBOR SMALL PURCHASE · Z127 · MAINT-REP-ALT/ELCT & COMM SYS FAC | $3,280 | FY2009 |
| V506C91129 | 506S-ANN ARBOR SMALL PURCHASE · S112 · ELECTRIC SERVICES | $6,900 | FY2009 |
Other recipients under S113 from 506S-ANN ARBOR SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V506S07002 | AMERICAN MESSAGING SERVICES, LLC | 506S-ANN ARBOR SMALL PURCHASE | $12,000 | FY2010 |
| V506C00009 | SBC GLOBAL SERVICES, INC. | 506S-ANN ARBOR SMALL PURCHASE | $21,759 | 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_V506P80351_3600_-NONE-_-NONE- · retrieved 2026-09-26.