Description
MONTHLY CHARGE FOR SEVEN PROJECT LIFE PHONES
First action · last action
2008-01-07 · 2008-01-07
Transactions
1
First transaction's obligation
$348
Base + all options value (sum of deltas)
$348
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.
- Base2008-01-07+$348= $348
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-07 | +$348 | $348 | MONTHLY CHARGE FOR SEVEN PROJECT LIFE PHONES |
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 YXW2LLR6LFL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA561C00071 | 243-NETWORK CONTRACTING OFFICE 03 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $33,000 | FY2010 |
| V561C90297 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $120,000 | FY2009 |
| V590C80173 | 246-NETWORK CONTRACTING OFFICE 6 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $76,102 | FY2009 |
| VA590C90182 | 246-NETWORK CONTRACTING OFFICE 6 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $73,241 | FY2009 |
| V565C80208 | 565S-FAYETTEVILLE SMALL PURHCASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $1,939 | FY2008 |
| V659C80759 | 659S-SALISBURY SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $19,293 | FY2008 |
Other recipients under S113 from 529S-BUTLER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V529S95016 | CELLCO PARTNERSHIP | 529S-BUTLER SMALL PURCHASE | $4,300 | FY2009 |
| V529S95012 | CELLCO PARTNERSHIP | 529S-BUTLER SMALL PURCHASE | $4,140 | FY2009 |
| V529S95015 | UNITED TELEPHONE COMPANY OF PENNSYLVANIA LLC, THE | 529S-BUTLER SMALL PURCHASE | $7,427 | FY2009 |
| V529S95013 | CELLCO PARTNERSHIP | 529S-BUTLER SMALL PURCHASE | $4,267 | FY2009 |
| V529S95011 | CELLCO PARTNERSHIP | 529S-BUTLER SMALL PURCHASE | $3,520 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V529R81258_3600_-NONE-_-NONE- · retrieved 2026-09-26.