Description
THIS CONTRACT NUMBER IS VA248-P-0130
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$823
Base + all options value (sum of deltas)
$823
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.
- Base2007-10-01+$823= $823
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$823 | $823 | THIS CONTRACT NUMBER IS VA248-P-0130 |
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 MHG2EPD11943)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24717P1457 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N040 · INSTALLATION OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $1,948 | FY2017 |
| VA30812P0009 | VBA FIELD CONTRACTING · W077 · LEASE OR RENTAL OF EQUIPMENT- MUSICAL INST/PHONOGRAPH/HOME RADIO | $4,692 | FY2012 |
| VA662S10651 | 261-NETWORK CONTRACT OFFICE 21 · R499 · OTHER PROFESSIONAL SERVICES | $4,150 | FY2011 |
| VA3061010833101 | VBA FIELD CONTRACTING · AD21 · SERVICES (BASIC) | $4,572 | FY2011 |
| VA662S04010 | 662-SAN FRANCISCO · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $2,392 | FY2010 |
| VA3061010833134 | VBA FIELD CONTRACTING · AD21 · SERVICES (BASIC) | $4,572 | FY2010 |
Other recipients under J058 from 573S-NF/SG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V573C92784 | INTELLITECH COMMUNICATIONS, INC. | 573S-NF/SG SMALL PURCHASE | $12,150 | FY2009 |
| V5738N2088 | JSC SYSTEMS, INC. | 573S-NF/SG SMALL PURCHASE | $175 | FY2008 |
| V573C82937 | VOICE PRINT INTERNATIONAL, INC. | 573S-NF/SG SMALL PURCHASE | $2,884 | FY2008 |
| V573C82569 | EXUM ELECTRIC, INC | 573S-NF/SG SMALL PURCHASE | $10,450 | FY2008 |
| V573TA8069 | COMCAST CABLE COMMUNICATIONS, LLC | 573S-NF/SG SMALL PURCHASE | $279 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V573C82018_3600_-NONE-_-NONE- · retrieved 2026-09-26.