Description
C80102
First action · last action
2008-07-21 · 2008-07-21
Transactions
1
First transaction's obligation
$1,156
Base + all options value (sum of deltas)
$1,156
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.
- Base2008-07-21+$1,156= $1,156
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-21 | +$1,156 | $1,156 | C80102 |
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 Y4GDB572KBE4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA666C10268 | 259-NETWORK CONTRACT OFFICE 19 · Q999 · OTHER MEDICAL SERVICES | $3,500 | FY2011 |
| VA888J10002 | 259-NETWORK CONTRACT OFFICE 19 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $9,350 | FY2011 |
| V575C07043 | 575S-GRAND JUNCTION SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $6,500 | FY2010 |
| VA554C90185 | 259-NETWORK CONTRACT OFFICE 19 · M141 · OPER OF GOVT HOSPITALS & INFIRMARY | $70,300 | FY2009 |
| V575C97262 | 575S-GRAND JUNCTION SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $15,000 | FY2009 |
| V575C97261 | 575S-GRAND JUNCTION SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $22,000 | FY2009 |
Other recipients under D304 from 575S-GRAND JUNCTION SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V575D80240 | ATT MOBILITY LLC | 575S-GRAND JUNCTION SMALL PURCHASE | $5,466 | FY2008 |
| V575D80239 | ATT MOBILITY LLC | 575S-GRAND JUNCTION SMALL PURCHASE | $620 | FY2008 |
| V575D80215 | ATT MOBILITY LLC | 575S-GRAND JUNCTION SMALL PURCHASE | $1,900 | FY2008 |
| V575D80204 | ATT MOBILITY LLC | 575S-GRAND JUNCTION SMALL PURCHASE | $1,853 | FY2008 |
| V575D80200 | ATT MOBILITY LLC | 575S-GRAND JUNCTION SMALL PURCHASE | $225 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V575D80242_3600_-NONE-_-NONE- · retrieved 2026-09-27.