Description
CELLULAR PHONES
First action · last action
2008-11-23 · 2008-11-23
Transactions
1
First transaction's obligation
$4,896
Base + all options value (sum of deltas)
$4,896
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07T03BGD003
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS
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.
- Base2008-11-23+$4,896= $4,896
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-23 | +$4,896 | $4,896 | CELLULAR PHONES |
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 HLD3RB89L4M7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D695S45002 | 69D-NETWORK CONTRACT OFFICE 12 · S119 · UTILITIES- OTHER | $9,077 | FY2014 |
| VA69D695S35002 | 69D-NETWORK CONTRACT OFFICE 12 · S119 · UTILITIES- OTHER | $37,596 | FY2013 |
| VA69D12P0407 | 69D-NETWORK CONTRACT OFFICE 12 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $27,720 | FY2012 |
| VA605C10060 | 262-NETWORK CONTRACT OFFICE 22 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $50,699 | FY2011 |
| VA775J05012 | NATIONAL CEMETERY ADMINISTRATION · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $2,039 | FY2010 |
| V618P9K513 | 618-MINNEAPOLIS SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $4,927 | FY2009 |
Other recipients under S113 from 603S-LOUISVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V603C10193 | TURN-KEY TECHNOLOGIES, INC. | 603S-LOUISVILLE SMALL PURCHASE | $15,503 | FY2011 |
| V603C10034 | THE STAYWELL CO, LLC | 603S-LOUISVILLE SMALL PURCHASE | $20,612 | FY2011 |
| V603C00233 | AT&T ENTERPRISES, LLC | 603S-LOUISVILLE SMALL PURCHASE | $11,100 | FY2010 |
| V603C00158 | AT&T ENTERPRISES, LLC | 603S-LOUISVILLE SMALL PURCHASE | $7,930 | FY2010 |
| V603C00059 | FRONTIER NORTH INC | 603S-LOUISVILLE SMALL PURCHASE | $9,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V603C90178_3600_GS07T03BGD003_9700 · retrieved 2026-09-26.