Description
FOR PERIOD COVERING 10/1/2007 THROUGH 9/30/2008
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$18,800
Base + all options value (sum of deltas)
$18,800
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07T03BGD0003
NAICS
517212
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.
- Base2007-10-01+$18,800= $18,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$18,800 | $18,800 | FOR PERIOD COVERING 10/1/2007 THROUGH 9/30/2008 |
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 YXW2LLR6LFL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA561C00071 | 243-NETWORK CONTRACTING OFFICE 03 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $33,000 | FY2010 |
| V561C90297 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $120,000 | FY2009 |
| V590C80173 | 246-NETWORK CONTRACTING OFFICE 6 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $76,102 | FY2009 |
| VA590C90182 | 246-NETWORK CONTRACTING OFFICE 6 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $73,241 | FY2009 |
| V565C80208 | 565S-FAYETTEVILLE SMALL PURHCASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $1,939 | FY2008 |
| V659C80759 | 659S-SALISBURY SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $19,293 | FY2008 |
Other recipients under D316 from 542S-COATESVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V542C00223 | AT&T ENTERPRISES, LLC | 542S-COATESVILLE SMALL PURCHASE | $47,997 | FY2010 |
| V542C00080 | ATT MOBILITY LLC | 542S-COATESVILLE SMALL PURCHASE | $15,056 | FY2010 |
| V542P82279 | MITEL NETWORKS, INC. | 542S-COATESVILLE SMALL PURCHASE | $6,321 | FY2008 |
| V542C80051 | COLONIAL PARKING INC | 542S-COATESVILLE SMALL PURCHASE | $2,112 | FY2008 |
| V542C80047 | ATT MOBILITY LLC | 542S-COATESVILLE SMALL PURCHASE | $7,770 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V542C80021_3600_GS07T03BGD0003_4735 · retrieved 2026-09-26.