Description
REPAIR OF DTERM TELEPHONES.
First action · last action
2008-07-15 · 2008-07-15
Transactions
1
First transaction's obligation
$1,345
Base + all options value (sum of deltas)
$1,345
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.
- Base2008-07-15+$1,345= $1,345
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-15 | +$1,345 | $1,345 | REPAIR OF DTERM TELEPHONES. |
Related awards · 10
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 XBDWJZ267Z19)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118F1414 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $25,344 | FY2018 |
| VA26217P1014 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $18,720 | FY2017 |
| VA25617F0193 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $14,280 | FY2017 |
| VA24816F0820 | 248-NETWORK CONTRACT OFFICE 8 · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $13,680 | FY2016 |
| VA25515P4165 | 255-NETWORK CONTRACT OFFICE 15 · 7045 · ADP SUPPLIES | $4,016 | FY2015 |
| VA24715F1467 | 247-NETWORK CONTRACT OFFICE 7 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $4,500 | FY2015 |
Other recipients under D399 from 554S-DENVER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V554C00374 | AT&T ENTERPRISES, LLC | 554S-DENVER SMALL PURCHASE | $24,800 | FY2010 |
| V5548Q0809 | HI COUNTRY WIRE & TELEPHONE LIMITED | 554S-DENVER SMALL PURCHASE | $460 | FY2008 |
| V5548Q0606 | TRANS-TEL CENTRAL, INC. | 554S-DENVER SMALL PURCHASE | $2,446 | FY2008 |
| V554C80080 | TURN-KEY TECHNOLOGIES, INC. | 554S-DENVER SMALL PURCHASE | $1,510 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V554Q88547_3600_-NONE-_-NONE- · retrieved 2026-09-26.