Description
DIGITAL PHONE SERVICE FOR WICHITA VET CENTER, 251
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$2,207
Base + all options value (sum of deltas)
$2,207
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+$2,207= $2,207
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$2,207 | $2,207 | DIGITAL PHONE SERVICE FOR WICHITA VET CENTER, 251 |
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 X4VCA2MZCLK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25514F0931 | 255-NETWORK CONTRACT OFFICE 15 · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | $13,501 | FY2014 |
| VA25513J0295 | 255-NETWORK CONTRACT OFFICE 15 · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | $27,001 | FY2013 |
| VA255589WC2067 | 255-NETWORK CONTRACT OFFICE 15 · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | $17,157 | FY2012 |
| VA255589WC1039 | 255-NETWORK CONTRACT OFFICE 15 · T016 · AUDIO/VISUAL SERVICES | $17,157 | FY2011 |
| V589EC1004 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · R426 · COMMUNICATIONS SERVICES | $3,579 | FY2011 |
| VA255589WC0017 | 255-NETWORK CONTRACT OFFICE 15 · T016 · AUDIO/VISUAL SERVICES | $16,339 | FY2010 |
Other recipients under S113 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657SC1218 | CELLCO PARTNERSHIP | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $9,600 | FY2011 |
| V657SC1204 | TYTO GOVERNMENT SOLUTIONS INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,000 | FY2011 |
| V657SC1143 | XO COMMUNICATIONS SERVICES, LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $6,900 | FY2011 |
| V657SC1142 | SPRINT COMMUNICATIONS CO LP | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $9,000 | FY2011 |
| V657SC1097 | ATT MOBILITY LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $8,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589WC8017_3600_-NONE-_-NONE- · retrieved 2026-09-26.