Description
CABLE FOR THE DOM AND PTSD FROM 5/12/08 THRU 7/11/
First action · last action
2008-07-11 · 2008-07-11
Transactions
1
First transaction's obligation
$108
Base + all options value (sum of deltas)
$108
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.
- Base2008-07-11+$108= $108
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-11 | +$108 | $108 | CABLE FOR THE DOM AND PTSD FROM 5/12/08 THRU 7/11/ |
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 DHYFAQQVGU86)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V596C00104 | 596S-LEXINGTON SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $28,193 | FY2010 |
| VA249C0668 | 626-NASHVILLE · N059 · INSTALL OF ELECT-ELCT EQ | $8,933 | FY2009 |
| V596C90044 | 596S-LEXINGTON SMALL PURCHASE · S119 · OTHER UTILITIES | $12,345 | FY2009 |
| V596C90045 | 596S-LEXINGTON SMALL PURCHASE · S119 · OTHER UTILITIES | $8,717 | FY2009 |
| V539P85559 | 539S-CINCINNATI SMALL PURCHASE · S119 · OTHER UTILITIES | $54 | FY2008 |
| V539P85184 | 539S-CINCINNATI SMALL PURCHASE · S119 · OTHER UTILITIES | $54 | FY2008 |
Other recipients under D304 from 539S-CINCINNATI SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V539P03921 | SPRINT COMMUNICATIONS CO LP | 539S-CINCINNATI SMALL PURCHASE | $3,259 | FY2010 |
| V539P83647 | CELLCO PARTNERSHIP | 539S-CINCINNATI SMALL PURCHASE | $3,726 | FY2008 |
| V539P82639 | CELLCO PARTNERSHIP | 539S-CINCINNATI SMALL PURCHASE | $3,730 | FY2008 |
| V539P82459 | CINCINNATI BELL TELEPHONE COMPANY LLC | 539S-CINCINNATI SMALL PURCHASE | $21,294 | FY2008 |
| V539P82299 | CELLCO PARTNERSHIP | 539S-CINCINNATI SMALL PURCHASE | $3,642 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V539P84454_3600_-NONE-_-NONE- · retrieved 2026-09-26.