Description
P0699798 NORTEL SWITCH FILTERS
First action · last action
2008-03-12 · 2008-03-12
Transactions
1
First transaction's obligation
$330
Base + all options value (sum of deltas)
$330
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+$330= $330
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-12 | +$330 | $330 | P0699798 NORTEL SWITCH FILTERS |
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 KRMJGZ6MTQN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V568P0I369 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $11,260 | FY2010 |
| V618P91789 | 618-MINNEAPOLIS SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $9,500 | FY2009 |
| V618P9K216 | 618-MINNEAPOLIS SMALL PURCHASE · 5895 · MISC COMMUNICATION EQ | $4,600 | FY2009 |
| V618A90097 | 618-MINNEAPOLIS SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $22,909 | FY2009 |
| V618A90022 | 618-MINNEAPOLIS SMALL PURCHASE · 7045 · ADP SUPPLIES | $5,430 | FY2009 |
| V618A80318 | 618-MINNEAPOLIS SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $15,390 | FY2008 |
Other recipients under 7045 from 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V636E12002 | WORLD WIDE TECHNOLOGY LLC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $6,296 | FY2011 |
| V6360IP257 | GSA FINANCIAL AND PAYROLL SERVICE | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $4,302 | FY2010 |
| V636A96898 | AVERTIUM TENNESSEE, INC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $12,122 | FY2009 |
| V6369IP501 | CDW GOVERNMENT LLC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $3,786 | FY2009 |
| V636E90173 | PCMG, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $5,350 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6368UL050_3600_-NONE-_-NONE- · retrieved 2026-09-26.