Description
2 PROGRAMBLE PHONE JACKS FOR PUBLIC PHONES
First action · last action
2008-01-29 · 2008-01-29
Transactions
1
First transaction's obligation
$163
Base + all options value (sum of deltas)
$163
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.
- Base2008-01-29+$163= $163
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-29 | +$163 | $163 | 2 PROGRAMBLE PHONE JACKS FOR PUBLIC 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 GRZEQVG2X3H9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V595Q88597 | 595S-LEBANON SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $72 | FY2008 |
| V646P81217 | 646S-PITTSBURGH SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $647 | FY2008 |
| V595Q86237 | 595S-LEBANON SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $76 | FY2008 |
| V595Q85484 | 595S-LEBANON SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $59 | FY2008 |
| V595Q84638 | 595S-LEBANON SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $53 | FY2008 |
| V646P80490 | 646S-PITTSBURGH SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $52 | FY2008 |
Other recipients under 5820 from 539S-CINCINNATI SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V539P95038 | I3 FEDERAL LLC | 539S-CINCINNATI SMALL PURCHASE | $22,976 | FY2009 |
| V539P95036 | IRON BOW TECHNOLOGIES, LLC | 539S-CINCINNATI SMALL PURCHASE | $14,620 | FY2009 |
| V539P93534 | MARKUS OFFICE EQUIPMENT & SUPPLIES CO, INC | 539S-CINCINNATI SMALL PURCHASE | $4,900 | FY2009 |
| V539P85371 | EHI LTD OF VIRGINIA | 539S-CINCINNATI SMALL PURCHASE | $1,844 | FY2008 |
| V539P84179 | NU-VISION TECHNOLOGIES LLC | 539S-CINCINNATI SMALL PURCHASE | $14,988 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V539Q81883_3600_-NONE-_-NONE- · retrieved 2026-09-26.