Description
AIR TIME CHARGES FOR HOT SPRINGS PAGERS
First action · last action
2008-05-09 · 2008-05-09
Transactions
1
First transaction's obligation
$593
Base + all options value (sum of deltas)
$593
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.
- Base2008-05-09+$593= $593
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-09 | +$593 | $593 | AIR TIME CHARGES FOR HOT SPRINGS PAGERS |
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 CNFSLN5BBL37)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26315C0132 | NETWORK CONTRACT OFFICE 23 (36C263) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $16,432 | FY2016 |
| VA26315P1227 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $6,682 | FY2015 |
| VA26314P0669 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $5,762 | FY2014 |
| V568P8J293 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · J099 · MAINT-REP OF MISC EQ | $1,339 | FY2008 |
| V568P8J292 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · J099 · MAINT-REP OF MISC EQ | $1,476 | FY2008 |
| V568P8K233 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $593 | FY2008 |
Other recipients under S113 from 568S-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V568C10429 | CELLCO PARTNERSHIP | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $10,128 | FY2011 |
| V568C10430 | CELLCO PARTNERSHIP | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $9,838 | FY2011 |
| V568C10399 | CELLCO PARTNERSHIP | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $9,680 | FY2011 |
| V568C10359 | CELLCO PARTNERSHIP | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $9,549 | FY2011 |
| V568C10296 | SOUTH DAKOTA NETWORK, LLC | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $15,397 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V568P8C794_3600_-NONE-_-NONE- · retrieved 2026-09-26.