Description
SERVICE: INSTALL FOUR(4) DATA/PHONE PORTS AT THE
First action · last action
2008-05-21 · 2008-05-21
Transactions
1
First transaction's obligation
$1,200
Base + all options value (sum of deltas)
$1,200
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.
- Base2008-05-21+$1,200= $1,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-21 | +$1,200 | $1,200 | SERVICE: INSTALL FOUR(4) DATA/PHONE PORTS AT THE |
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 LMGXAYVDNLW3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017P2457 | 541-BRECKSVILLE (00541) · X1DZ · LEASE/RENTAL OF OTHER HOSPITAL BUILDINGS | $3,816 | FY2017 |
| VA25017P2451 | 541-BRECKSVILLE (00541) · X1DZ · LEASE/RENTAL OF OTHER HOSPITAL BUILDINGS | $4,180 | FY2017 |
| VA25016P1503 | 541-BRECKSVILLE (00541) · X1DZ · LEASE/RENTAL OF OTHER HOSPITAL BUILDINGS | $12,387 | FY2016 |
| VA25016P0968 | 541-BRECKSVILLE · X1DB · LEASE/RENTAL OF LABORATORIES AND CLINICS | $3,713 | FY2016 |
| VA25016P0611 | 541-BRECKSVILLE · X1DB · LEASE/RENTAL OF LABORATORIES AND CLINICS | $4,165 | FY2016 |
| VA25016P0609 | 541-BRECKSVILLE · X1DB · LEASE/RENTAL OF LABORATORIES AND CLINICS | $3,850 | FY2016 |
Other recipients under S113 from 541S-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V918Q80209 | VERIZON FEDERAL INC. | 541S-BRECKSVILLE | $381 | FY2008 |
| V918Q80187 | VERIZON FEDERAL INC. | 541S-BRECKSVILLE | $381 | FY2008 |
| V541S88086 | DISH NETWORK CORPORATION | 541S-BRECKSVILLE | $669 | FY2008 |
| V541S88085 | DIRECTV, INC. | 541S-BRECKSVILLE | $1,718 | FY2008 |
| V541S87781 | INTRADO ENTERPRISE COLLABORATION, INC. | 541S-BRECKSVILLE | $70 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5418U4894_3600_-NONE-_-NONE- · retrieved 2026-09-26.