Description
THIS IS PAYMENT FOR THE MONTHLY BILL FOR THE BLACK
First action · last action
2008-01-11 · 2008-01-11
Transactions
1
First transaction's obligation
$56
Base + all options value (sum of deltas)
$56
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.
- Base2008-01-11+$56= $56
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-11 | +$56 | $56 | THIS IS PAYMENT FOR THE MONTHLY BILL FOR THE BLACK |
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 M7CMSEFEN5N7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA521C25144 | 247-NETWORK CONTRACT OFFICE 7 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $100,160 | FY2012 |
| V581C10134 | 581-HUNTINGTON · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $114,000 | FY2011 |
| VA757C10070 | 757-COLUMBUS · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $64,990 | FY2011 |
| VA636SI0280 | 636-NEBRASKA WESTERN-IOWA · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $3,098 | FY2010 |
| VA874J05006 | NATIONAL CEMETERY ADMINISTRATION · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $1,675 | FY2010 |
| VA561C0071 | 243-NETWORK CONTRACTING OFFICE 03 · AD25 · SERVICES (OPERATIONAL) | $33,000 | FY2010 |
Other recipients under Q401 from 637S-ASHVILLE SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V637RM8033 | TEMPLE PUBLISHING, LLC. | 637S-ASHVILLE SMALL PURHCASE | $250 | FY2008 |
| V637RM8030 | TEMPLE PUBLISHING, LLC. | 637S-ASHVILLE SMALL PURHCASE | $250 | FY2008 |
| V637RM8016 | TEMPLE PUBLISHING, LLC. | 637S-ASHVILLE SMALL PURHCASE | $250 | FY2008 |
| V637RM8014 | TEGNA INC | 637S-ASHVILLE SMALL PURHCASE | $749 | FY2008 |
| V637RM8009 | TEMPLE PUBLISHING, LLC. | 637S-ASHVILLE SMALL PURHCASE | $250 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V637RM8008_3600_-NONE-_-NONE- · retrieved 2026-09-26.