Description
ATT MODEM BILL FOR THE MONTH OF DECEMBER2007.
First action · last action
2007-12-21 · 2007-12-21
Transactions
1
First transaction's obligation
$19
Base + all options value (sum of deltas)
$19
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.
- Base2007-12-21+$19= $19
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-21 | +$19 | $19 | ATT MODEM BILL FOR THE MONTH OF DECEMBER2007. |
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 GL69XE6GELD8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25716P0166 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S119 · UTILITIES- OTHER | $3,993 | FY2016 |
| VA78615P0365 | NATIONAL CEMETERY ADMINISTRATION · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $16,011 | FY2015 |
| VA25714P3497 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S119 · UTILITIES- OTHER | $3,811 | FY2015 |
| VA78614P0329 | NATIONAL CEMETERY ADMINISTRATION · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $22,622 | FY2014 |
| VA74114P0001 | DEPT OF VETERANS AFFAIRS · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $6,161 | FY2014 |
| VA25714P0511 | 674-TEMPLE · S112 · UTILITIES- ELECTRIC | $3,644 | FY2014 |
Other recipients under D316 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V605C10010 | EC AMERICA, INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $3,503 | FY2011 |
| V600C00144 | VERIZON FEDERAL INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $3,199 | FY2010 |
| V605C90064 | INTRATEK COMPUTER, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $86,344 | FY2009 |
| V600C90054 | INTRATEK COMPUTER, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $19,152 | FY2009 |
| V600C90026 | INTRATEK COMPUTER, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $10,887 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V600P82258_3600_-NONE-_-NONE- · retrieved 2026-09-26.