Description
MONTHLY SERVICE CUSTOMER NUMBER 632467770
First action · last action
2008-07-10 · 2008-07-10
Transactions
1
First transaction's obligation
$26
Base + all options value (sum of deltas)
$26
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.
- Base2008-07-10+$26= $26
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-10 | +$26 | $26 | MONTHLY SERVICE CUSTOMER NUMBER 632467770 |
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 R9WCEAHJNUH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26314P0432 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $78,564 | FY2014 |
| VA25614P0909 | 635-OKLAHOMA CITY · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $3,693 | FY2014 |
| VA26312P1809 | 437-FARGO VA MEDICAL CENTER · S119 · UTILITIES- OTHER | $16,702 | FY2012 |
| VA26312P0953 | 437-FARGO VA MEDICAL CENTER · S119 · UTILITIES- OTHER | $15,156 | FY2012 |
| VA26012P0462 | 531-BOISE · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $5,971 | FY2012 |
| VA26312P0353 | 437-FARGO VA MEDICAL CENTER · S119 · UTILITIES- OTHER | $15,258 | FY2012 |
Other recipients under S113 from 613S-MARTINSBURG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V613C00172 | VERIZON FEDERAL INC. | 613S-MARTINSBURG SMALL PURCHASE | $24,999 | FY2010 |
| V613C00143 | VERIZON FEDERAL INC. | 613S-MARTINSBURG SMALL PURCHASE | $24,999 | FY2010 |
| V613C00065 | SPRINT COMMUNICATIONS CO LP | 613S-MARTINSBURG SMALL PURCHASE | $7,198 | FY2010 |
| V613E80537 | NEXTEL SOUTH CORP | 613S-MARTINSBURG SMALL PURCHASE | $33 | FY2008 |
| V613E80382 | ROBERT J. YOUNG COMPANY, LLC | 613S-MARTINSBURG SMALL PURCHASE | $126 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V613E80357_3600_-NONE-_-NONE- · retrieved 2026-09-26.