Description
REPAIR SAT. PHONE WITH BAD DISPLAY, MODEL 9505 S/N
First action · last action
2007-10-11 · 2007-10-11
Transactions
1
First transaction's obligation
$260
Base + all options value (sum of deltas)
$260
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.
- Base2007-10-11+$260= $260
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-11 | +$260 | $260 | REPAIR SAT. PHONE WITH BAD DISPLAY, MODEL 9505 S/N |
Related awards · 7
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 KHDMPRN65BM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25714F0080 | 257-NETWORK CONTRACT OFFICE 17 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $40,500 | FY2014 |
| VA26113F2578 | 261-NETWORK CONTRACT OFFICE 21 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $12,030 | FY2013 |
| VA25713F0200 | 257-NETWORK CONTRACT OFFICE 17 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $4,874 | FY2013 |
| VA25712F0124 | 671-SAN ANTONIO · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $4,950 | FY2012 |
| VA25712F0352 | 549-DALLAS · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $3,948 | FY2012 |
| VA644S22024 | 260-NETWORK CONTRACT OFFICE 20 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $10,104 | FY2012 |
Other recipients under R426 from 640S-PALO ALTO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640C85577 | PITNEY BOWES BANK, INC., THE | 640S-PALO ALTO SMALL PURCHASE | $18,000 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6408U0021_3600_-NONE-_-NONE- · retrieved 2026-09-26.