Description
PAYMEN FOR BLIND REHAB CATS SUPERVISOR EARTHLINK A
First action · last action
2008-05-05 · 2008-05-05
Transactions
1
First transaction's obligation
$458
Base + all options value (sum of deltas)
$458
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.
- Base2008-05-05+$458= $458
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-05 | +$458 | $458 | PAYMEN FOR BLIND REHAB CATS SUPERVISOR EARTHLINK A |
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 QAG8J9PRCEQ2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24315P2208 | 243-NETWORK CONTRACTING OFFICE 03 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $62,591 | FY2015 |
| VA24315P0570 | 243-NETWORK CONTRACTING OFFICE 03 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $37,800 | FY2015 |
| VA24115P0037 | 241-NETWORK CONTRACT OFFICE 01 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $27,400 | FY2015 |
| VA24314P3013 | 243-NETWORK CONTRACTING OFFICE 03 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $168,284 | FY2014 |
| VA24314P1617 | 243-NETWORK CONTRACTING OFFICE 03 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $90,000 | FY2014 |
| VA24114P0004 | 241-NETWORK CONTRACT OFFICE 01 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $235,821 | FY2014 |
Other recipients under G004 from 521S-BIRMINGHAM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V521N85459 | BELLSOUTH TELECOMMUNICATIONS, LLC | 521S-BIRMINGHAM SMALL PURCHASE | $166 | FY2008 |
| V521N84351 | BELLSOUTH TELECOMMUNICATIONS, LLC | 521S-BIRMINGHAM SMALL PURCHASE | $166 | FY2008 |
| V521N83805 | BELLSOUTH TELECOMMUNICATIONS, LLC | 521S-BIRMINGHAM SMALL PURCHASE | $166 | FY2008 |
| V521N83410 | BELLSOUTH TELECOMMUNICATIONS, LLC | 521S-BIRMINGHAM SMALL PURCHASE | $165 | FY2008 |
| V521N82809 | BELLSOUTH TELECOMMUNICATIONS, LLC | 521S-BIRMINGHAM SMALL PURCHASE | $164 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V521N83329_3600_-NONE-_-NONE- · retrieved 2026-09-26.