Description
YEARLY RADIO REPEATER ALIGNMENT
First action · last action
2008-05-05 · 2008-05-05
Transactions
1
First transaction's obligation
$450
Base + all options value (sum of deltas)
$450
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.
- Base2008-05-05+$450= $450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-05 | +$450 | $450 | YEARLY RADIO REPEATER ALIGNMENT |
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 T6SJREBLMP25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24922P0839 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $140,000 | FY2022 |
| 36C24918P0982 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $11,098 | FY2018 |
| VA24917P4507 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $4,400 | FY2017 |
| VA24916P3572 | 614-MEMPHIS(00614) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $4,325 | FY2016 |
| VA24916P2560 | 614-MEMPHIS(00614) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $4,250 | FY2016 |
| VA24912P3411 | 614-MEMPHIS · 7035 · ADP SUPPORT EQUIPMENT | $22,800 | FY2012 |
Other recipients under S113 from 614S-MEMPHIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V614C10338 | SPRINT COMMUNICATIONS CO LP | 614S-MEMPHIS SMALL PURCHASE | $13,812 | FY2011 |
| V614C10337 | SPRINT COMMUNICATIONS CO LP | 614S-MEMPHIS SMALL PURCHASE | $9,000 | FY2011 |
| V614C10329 | COMSERV SERVICES, LLC | 614S-MEMPHIS SMALL PURCHASE | $3,118 | FY2011 |
| V614C10449 | COMCAST OF ARKANSAS/LOUISIANA/MINNESOTA/MISSISSIPPI/TENNESSEE, LLC | 614S-MEMPHIS SMALL PURCHASE | $4,799 | FY2011 |
| V614C00583 | STEELE, TIM | 614S-MEMPHIS SMALL PURCHASE | $15,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V614P84772_3600_-NONE-_-NONE- · retrieved 2026-09-26.