Description
INSTALL HANDS FREE CELL PHONE KIT FOR DIRECTOR'S C
First action · last action
2008-04-03 · 2008-04-03
Transactions
1
First transaction's obligation
$410
Base + all options value (sum of deltas)
$410
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.
- Base2008-04-03+$410= $410
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-03 | +$410 | $410 | INSTALL HANDS FREE CELL PHONE KIT FOR DIRECTOR'S C |
Related awards · 7
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 L5MJKJLEAGZ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78614P1012 | NATIONAL CEMETERY ADMINISTRATION · 9930 · MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES | $5,842 | FY2014 |
| VA26112P0697 | 261-NETWORK CONTRACT OFFICE 21 · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $8,224 | FY2012 |
| V9138PJ215 | 570S-FRESNO SMALL PURCHASE · 6140 · BATTERIES, RECHARGEABLE | $1,066 | FY2008 |
| V570C84243 | 570S-FRESNO SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $538 | FY2008 |
Other recipients under N099 from 570S-FRESNO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V570C84531 | QUINN GROUP INC | 570S-FRESNO SMALL PURCHASE | $1,409 | FY2008 |
| V570C84414 | TAYLOR BUILDING SPECIALTIES, INC. | 570S-FRESNO SMALL PURCHASE | $158 | FY2008 |
| V570C84089 | SHADOW ENTERPRISES | 570S-FRESNO SMALL PURCHASE | $425 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V570C84379_3600_-NONE-_-NONE- · retrieved 2026-09-26.