Description
NEXTEL MODEL I570 CELL PHONES.
First action · last action
2008-02-04 · 2008-02-04
Transactions
1
First transaction's obligation
$600
Base + all options value (sum of deltas)
$600
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.
- Base2008-02-04+$600= $600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-04 | +$600 | $600 | NEXTEL MODEL I570 CELL 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 5805 from 618-MINNEAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V618A90380 | ADAPTIVE TECHNOLOGY RESOURCES, INC. | 618-MINNEAPOLIS SMALL PURCHASE | $9,808 | FY2009 |
| V618P9K597 | ABLENET INC | 618-MINNEAPOLIS SMALL PURCHASE | $7,162 | FY2009 |
| V618A90355 | HII MISSION DRIVEN INNOVATIVE GOVERNMENT SOLUTIONS INC. | 618-MINNEAPOLIS SMALL PURCHASE | $10,115 | FY2009 |
| V618A90299 | HII MISSION DRIVEN INNOVATIVE GOVERNMENT SOLUTIONS INC. | 618-MINNEAPOLIS SMALL PURCHASE | $62,034 | FY2009 |
| V618A90300 | HII MISSION DRIVEN INNOVATIVE GOVERNMENT SOLUTIONS INC. | 618-MINNEAPOLIS SMALL PURCHASE | $4,457 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6188PC775_3600_-NONE-_-NONE- · retrieved 2026-09-26.