Description
ARCH PAGING BILL FOR DR ROSELLE
First action · last action
2007-10-10 · 2007-10-10
Transactions
1
First transaction's obligation
$79
Base + all options value (sum of deltas)
$79
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.
- Base2007-10-10+$79= $79
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-10 | +$79 | $79 | ARCH PAGING BILL FOR DR ROSELLE |
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 CCA2EZKSACN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V553C90137 | 553S-DETROIT SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $24,999 | FY2009 |
| V501R86519 | 501S-ALBUQUERQUE SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $43 | FY2008 |
| V502R85593 | 502S-ALEXANDRIA SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $240 | FY2008 |
| V501R85737 | 501S-ALBUQUERQUE SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $43 | FY2008 |
| V539Q85260 | 539S-CINCINNATI SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $925 | FY2008 |
| V502R85036 | 502S-ALEXANDRIA SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $233 | FY2008 |
Other recipients under S113 from 539S-CINCINNATI SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V539Q03421 | SPRINT COMMUNICATIONS CO LP | 539S-CINCINNATI SMALL PURCHASE | $3,000 | FY2010 |
| V539Q02950 | SPRINT COMMUNICATIONS CO LP | 539S-CINCINNATI SMALL PURCHASE | $3,000 | FY2010 |
| V539Q02644 | SPRINT COMMUNICATIONS CO LP | 539S-CINCINNATI SMALL PURCHASE | $3,000 | FY2010 |
| V539Q01678 | SPRINT COMMUNICATIONS CO LP | 539S-CINCINNATI SMALL PURCHASE | $3,000 | FY2010 |
| V539P01318 | CINCINNATI BELL TELEPHONE COMPANY LLC | 539S-CINCINNATI SMALL PURCHASE | $24,730 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V539Q80189_3600_-NONE-_-NONE- · retrieved 2026-09-26.