Award recordCONTRACT

KMEA

PIID V5348A5043· VHA· 534-CHARLESTON· 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT· FY2008· $16,103 net obligations· UEI RN4PRPHNZK64· CA

Description

VIDEOPHONES FOR MENTAL HEALTH

Base award description: VIDEOPHONE FOR MENTAL HEALTH SERVICE

First action · last action
2008-05-24 · 2009-05-24
Transactions
2
First transaction's obligation
$8,410
Base + all options value (sum of deltas)
$16,103
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)

Modification chain · 2 transactions

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.

$16,103$0Base award · 2008-05-24 · this action $8,410 · running total $8,410Modification 1 · 2009-05-24 · this action $7,693 · running total $16,103
  • Base2008-05-24+$8,410= $8,410
  • Mod 12009-05-24+$7,693= $16,103
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-05-24+$8,410$8,410VIDEOPHONE FOR MENTAL HEALTH SERVICE
Mod 1· CHANGE ORDER2009-05-24+$7,693$16,103VIDEOPHONES FOR MENTAL HEALTH

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 RN4PRPHNZK64)

AwardOffice · PSC / listingNet obligationsFY
VA70113J0164PCAC NATIONAL ENERGY BUSINESS CENTER · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING$2,500FY2013
VA70113D0038PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING$0FY2013
V630Y09718243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES$10,470FY2010
VA552A80347552-DAYTON · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$0FY2008
V596A89206596S-LEXINGTON SMALL PURCHASE · 5836 · VIDEO RECORDING AND REPRODUCING EQU$4,095FY2008
V402N84558402S-TOGUS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$4,947FY2008

Other recipients under 5805 from 534-CHARLESTON (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24712P2727D.B. COMMUNICATIONS INC.534-CHARLESTON$90,683FY2012
VA5341A5002SYNERGY TELCOM, INC.534-CHARLESTON$8,363FY2011
VA534A10009D.B. COMMUNICATIONS INC.534-CHARLESTON$7,429FY2011
VA534Q10088D.B. COMMUNICATIONS INC.534-CHARLESTON$14,725FY2011
VA5340A5063SYNERGY TELCOM, INC.534-CHARLESTON$44,659FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5348A5043_3600_-NONE-_-NONE- · retrieved 2026-09-26.