Description
INSTALLATION TO INCLUDE ALL LABOR, TRAVEL AND
First action · last action
2008-05-13 · 2008-05-13
Transactions
1
First transaction's obligation
$2,273
Base + all options value (sum of deltas)
$2,273
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.
- Base2008-05-13+$2,273= $2,273
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-13 | +$2,273 | $2,273 | INSTALLATION TO INCLUDE ALL LABOR, TRAVEL AND |
Related awards · 8
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 Q3AUW7AYT6Q6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P0581 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $4,160 | FY2025 |
| 36C25024P0486 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $57,001 | FY2024 |
| 36C25023P0492 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S299 · HOUSEKEEPING- OTHER | $52,634 | FY2023 |
| 36C25022P0554 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S119 · UTILITIES- OTHER | $50,400 | FY2022 |
| 36C25021P0582 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S119 · UTILITIES- OTHER | $47,971 | FY2021 |
| 36C25019P0467 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S119 · UTILITIES- OTHER | $79,349 | FY2019 |
Other recipients under 7730 from 618-MINNEAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V618P8W456 | TELERENT LEASING CORPORATION | 618-MINNEAPOLIS SMALL PURCHASE | $17,670 | FY2008 |
| V618P8W457 | TELERENT LEASING CORPORATION | 618-MINNEAPOLIS SMALL PURCHASE | $14,733 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V618P81901_3600_-NONE-_-NONE- · retrieved 2026-09-26.