Description
TELEPHONE EQUIPMENT FROM NEXTIRA ONE FEDERAL SERVI
First action · last action
2008-03-12 · 2008-03-12
Transactions
1
First transaction's obligation
$593
Base + all options value (sum of deltas)
$593
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.
- Base2008-03-12+$593= $593
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-12 | +$593 | $593 | TELEPHONE EQUIPMENT FROM NEXTIRA ONE FEDERAL SERVI |
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 FUJBQFTWPPH6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26118P0967 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $60,000 | FY2018 |
| VA24517P0638 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $7,404 | FY2017 |
| VA25917P1445 | NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER | $10,531 | FY2017 |
| VA24614P3299 | 246-NETWORK CONTRACTING OFFICE 6 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $9,772 | FY2014 |
| VA24612P2461 | 246-NETWORK CONTRACTING OFFICE 6 · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $12,500 | FY2012 |
| VA590C00287 | 246-NETWORK CONTRACTING OFFICE 6 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $63,000 | FY2010 |
Other recipients under 5820 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5611S4026 | SPRINT COMMUNICATIONS CO LP | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,821 | FY2011 |
| V526P00076 | SPRINT COMMUNICATIONS CO LP | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $12,524 | FY2010 |
| V620S01961 | METROCOM WIRELESS, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,099 | FY2010 |
| V632R03510 | EHI LTD OF VIRGINIA | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,113 | FY2010 |
| V620A90068 | OFFICE DIMENSIONS, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $42,342 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6308F1521_3600_-NONE-_-NONE- · retrieved 2026-09-26.