Description
FOR VERIZON CHARGES FOR VET CENTER FOR JULY-SEPT A
First action · last action
2008-07-11 · 2008-07-11
Transactions
1
First transaction's obligation
$600
Base + all options value (sum of deltas)
$600
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.
- Base2008-07-11+$600= $600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-11 | +$600 | $600 | FOR VERIZON CHARGES FOR VET CENTER FOR JULY-SEPT A |
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 NXDRFAH6W6U4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78615P0356 | NATIONAL CEMETERY ADMINISTRATION · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $0 | FY2015 |
| VA78613P0825 | NATIONAL CEMETERY ADMINISTRATION · D324 · IT AND TELECOM- BUSINESS CONTINUITY | $2,360 | FY2013 |
| VA839J25006 | NATIONAL CEMETERY ADMINISTRATION · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $4,300 | FY2012 |
| VA10112P0015 | 50/0IG OFFICE OF INSPECTOR GENERAL · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $1,950 | FY2012 |
| VA10112P0010 | 50/0IG OFFICE OF INSPECTOR GENERAL · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $525 | FY2012 |
| VA839J15014 | NATIONAL CEMETERY ADMINISTRATION · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $3,153 | FY2011 |
Other recipients under S113 from 562S-ERIE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V562C95095 | COMMUNICATIONS PRODUCTS INC | 562S-ERIE SMALL PURCHASE | $25,600 | FY2009 |
| V562C80221 | MUMPS AUDIOFAX, INC | 562S-ERIE SMALL PURCHASE | $14,990 | FY2008 |
| V562C80190 | COMMUNICATIONS PRODUCTS INC | 562S-ERIE SMALL PURCHASE | $1,105 | FY2008 |
| V562C85137 | TYTO GOVERNMENT SOLUTIONS INC | 562S-ERIE SMALL PURCHASE | $2,500 | FY2008 |
| V562C85134 | WINDSTREAM CORPORATION | 562S-ERIE SMALL PURCHASE | $3,741 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V562C85125_3600_-NONE-_-NONE- · retrieved 2026-09-26.