Description
MONTHLY PHONE BILL FOR APRIL.
First action · last action
2008-05-08 · 2008-05-08
Transactions
1
First transaction's obligation
$317
Base + all options value (sum of deltas)
$317
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.
- Base2008-05-08+$317= $317
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-08 | +$317 | $317 | MONTHLY PHONE BILL FOR APRIL. |
Related awards · 7
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 M12DEXFL8UE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26315P0177 | NETWORK CONTRACT OFFICE 23 (36C263) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $24,697 | FY2015 |
| VA26314P0689 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $3,828 | FY2014 |
| V6188Q3225 | 618-MINNEAPOLIS SMALL PURCHASE · R426 · COMMUNICATIONS SERVICES | $302 | FY2008 |
| V6188PZ296 | 618-MINNEAPOLIS SMALL PURCHASE · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $329 | FY2008 |
| V6188PV598 | 618-MINNEAPOLIS SMALL PURCHASE · R426 · COMMUNICATIONS SERVICES | $304 | FY2008 |
| V6188PV022 | 618-MINNEAPOLIS SMALL PURCHASE · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $145 | FY2008 |
Other recipients under R426 from 618-MINNEAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6180C0052 | AUFDERWORLD CORP | 618-MINNEAPOLIS SMALL PURCHASE | $15,378 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6188PP094_3600_-NONE-_-NONE- · retrieved 2026-09-26.