Description
BUDGETARY QUOTE DTR PTS#: 08-0023
First action · last action
2008-04-17 · 2008-04-17
Transactions
1
First transaction's obligation
$442
Base + all options value (sum of deltas)
$442
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.
- Base2008-04-17+$442= $442
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-17 | +$442 | $442 | BUDGETARY QUOTE DTR PTS#: 08-0023 |
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 HUKYLB3X6MD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24715P1940 | 247-NETWORK CONTRACT OFFICE 7 · J060 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $10,190 | FY2015 |
| VA24715P1738 | 247-NETWORK CONTRACT OFFICE 7 · J060 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $12,020 | FY2015 |
| VA509C25057 | 247-NETWORK CONTRACT OFFICE 7 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $112,000 | FY2012 |
| VA544C15428 | 544-COLUMBIA · N040 · INSTALL OF ROPE-CABLE-CHAIN | $63,125 | FY2011 |
| VA509C15109 | 247-NETWORK CONTRACT OFFICE 7 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $102,704 | FY2011 |
| VA544C05573 | 544-COLUMBIA · N040 · INSTALL OF ROPE-CABLE-CHAIN | $24,375 | FY2010 |
Other recipients under S113 from 544S-COLUMBIA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V544P01781 | SPOK INC. | 544S-COLUMBIA SMALL PURCHASE | $3,017 | FY2010 |
| V544P01587 | SPRINT COMMUNICATIONS CO LP | 544S-COLUMBIA SMALL PURCHASE | $7,381 | FY2010 |
| V544P01586 | SPRINT COMMUNICATIONS CO LP | 544S-COLUMBIA SMALL PURCHASE | $10,637 | FY2010 |
| V544P90931 | ALLTEL CORPORATION | 544S-COLUMBIA SMALL PURCHASE | $3,130 | FY2009 |
| V544N82440 | BELLSOUTH TELECOMMUNICATIONS, LLC | 544S-COLUMBIA SMALL PURCHASE | $144 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V544C85187_3600_-NONE-_-NONE- · retrieved 2026-09-26.