Description
IP 1140E ENG TEXT KCAPS W/O PS
First action · last action
2008-03-05 · 2008-03-05
Transactions
1
First transaction's obligation
$42,034
Base + all options value (sum of deltas)
$42,034
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA101049A3P0262
NAICS
517911 · TELECOMMUNICATIONS RESELLERS
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.
- Base2008-03-05+$42,034= $42,034
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-05 | +$42,034 | $42,034 | IP 1140E ENG TEXT KCAPS W/O PS |
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 VZZDQJ565K65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24922F0354 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R799 · SUPPORT- MANAGEMENT: OTHER | $117,490 | FY2022 |
| VA24917F3993 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · D307 · IT AND TELECOM- IT STRATEGY AND ARCHITECTURE | $105,056 | FY2017 |
| VA24817P2189 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $11,921 | FY2017 |
| VA24917F14752 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $535,105 | FY2017 |
| VA24916F14287 | 626-NASHVILLE (00626) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $131,778 | FY2016 |
| VA24915F0621 | 603-LOUISVILLE (00603) · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $126,054 | FY2015 |
Other recipients under 5805 from 621S-MOUTAIN HOME SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V621A00163 | PCMG, INC. | 621S-MOUTAIN HOME SMALL PURCHASE | $6,836 | FY2010 |
| V621P95788 | TRI-CITIES COMMUNICATIONS, INC. | 621S-MOUTAIN HOME SMALL PURCHASE | $4,804 | FY2009 |
| V621P94894 | COMM-WORKS/FORTRAN, LLC | 621S-MOUTAIN HOME SMALL PURCHASE | $4,005 | FY2009 |
| V621P94354 | COMM-WORKS/FORTRAN, LLC | 621S-MOUTAIN HOME SMALL PURCHASE | $6,223 | FY2009 |
| V621P87668 | DOE RIVER TELEPHONE REFURBISHING | 621S-MOUTAIN HOME SMALL PURCHASE | $1,975 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V621A89032_3600_VA101049A3P0262_3600 · retrieved 2026-09-26.