Description
AIRTIME FOR NEW IC 502 INSTRUMENTS. BIZ ESSENTIALS
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.
- Base2008-03-07+$6,719= $6,719
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-07 | +$6,719 | $6,719 | AIRTIME FOR NEW IC 502 INSTRUMENTS. BIZ ESSENTIALS |
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 YXW2LLR6LFL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA561C00071 | 243-NETWORK CONTRACTING OFFICE 03 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $33,000 | FY2010 |
| V561C90297 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $120,000 | FY2009 |
| V590C80173 | 246-NETWORK CONTRACTING OFFICE 6 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $76,102 | FY2009 |
| VA590C90182 | 246-NETWORK CONTRACTING OFFICE 6 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $73,241 | FY2009 |
| V565C80208 | 565S-FAYETTEVILLE SMALL PURHCASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $1,939 | FY2008 |
| V659C80759 | 659S-SALISBURY SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $19,293 | FY2008 |
Other recipients under S113 from 590S-HAMPTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V590C10174 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | 590S-HAMPTON SMALL PURCHASE | $10,362 | FY2011 |
| V590C90156 | SPRINT COMMUNICATIONS CO LP | 590S-HAMPTON SMALL PURCHASE | $7,599 | FY2009 |
| V590C80481 | NEXTEL COMMUNICATIONS OF THE MID-ATLANTIC, INC. | 590S-HAMPTON SMALL PURCHASE | $180 | FY2008 |
| V590C80288 | VIRGINIA INFORMATION TECHNOLOGIES AGENCY | 590S-HAMPTON SMALL PURCHASE | $645 | FY2008 |
| V590C80183 | BETA SYSTEMS OF VIRGINIA INC | 590S-HAMPTON SMALL PURCHASE | $4,270 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V590C80329_3600_GS07T03BGD0003_4735 · retrieved 2026-09-26.