Description
EMERGENCY WORK FOR MITEL TO BE ONSITE WITH CISCO T
First action · last action
2008-03-11 · 2008-03-11
Transactions
1
First transaction's obligation
$768
Base + all options value (sum of deltas)
$768
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.
- Base2008-03-11+$768= $768
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-11 | +$768 | $768 | EMERGENCY WORK FOR MITEL TO BE ONSITE WITH CISCO T |
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 JVXPDA6JG2T9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413P0205 | 460-WILMINGTON · D308 · IT AND TELECOM- PROGRAMMING | $8,000 | FY2013 |
| VA460C20185 | 460-WILMINGTON · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $60,000 | FY2012 |
| V595C10411 | 595-LEBANON · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $7,521 | FY2011 |
| V460C10093 | 460-WILMINGTON · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $173,803 | FY2011 |
| V460C10194 | 460-WILMINGTON · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $30,000 | FY2011 |
| V542C10085 | 542S-COATESVILLE SMALL PURCHASE · D310 · ADP BACKUP AND SECURITY SERVICES | $15,951 | FY2011 |
Other recipients under J058 from 646S-PITTSBURGH SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V646Q10151 | ALVAREZ LLC | 646S-PITTSBURGH SMALL PURCHASE | $20,911 | FY2011 |
| V646C00335 | INDEPENDENCE COMMUNICATIONS, INC. | 646S-PITTSBURGH SMALL PURCHASE | $9,000 | FY2010 |
| V646C91256 | HUDSON POINT LLC | 646S-PITTSBURGH SMALL PURCHASE | $5,965 | FY2009 |
| V646C80665 | SKYTEL CORP. | 646S-PITTSBURGH SMALL PURCHASE | $480 | FY2008 |
| V646P89090 | JOHNSON CONTROLS FIRE PROTECTION LP | 646S-PITTSBURGH SMALL PURCHASE | $1,206 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V646C80433_3600_-NONE-_-NONE- · retrieved 2026-09-26.