Description
SMALL PURCHASE DATA
First action · last action
2008-11-25 · 2008-11-25
Transactions
1
First transaction's obligation
$88,988
Base + all options value (sum of deltas)
$88,988
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA101049A3P0273
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2008-11-25+$88,988= $88,988
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-25 | +$88,988 | $88,988 | SMALL PURCHASE DATA |
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 JBGMQ2K1PEV3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA501C90199 | 501 - ALBUQUERQUE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $19,789 | FY2009 |
| V442R90209 | 442P-CHEYENNE SMALL PURCHASE · R426 · COMMUNICATIONS SERVICES | $4,152 | FY2009 |
| V678C90190 | 678S-TUCSON SMALL PURCHASE · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $232,299 | FY2009 |
| VA519C90184 | 519-BIG SPRING · J058 · MAINT-REP OF COMMUNICATION EQ | $44,310 | FY2009 |
| VA644S92003 | 644-PHOENIX · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $179,025 | FY2009 |
| VA256P0068 | 598-NORTH LITTLE ROCK · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $99,490 | FY2008 |
Other recipients under S113 from 649S-PRESCOTT SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V649C07129 | SOURCEAMERICA | 649S-PRESCOTT SMALL PURCHASE | $9,999 | FY2010 |
| V649C07059 | CABLE ONE, INC | 649S-PRESCOTT SMALL PURCHASE | $20,016 | FY2010 |
| V649C90020 | A-TEAM ELECTRICAL SERVICES INC | 649S-PRESCOTT SMALL PURCHASE | $9,826 | FY2009 |
| V649C97008 | CABLE ONE, INC | 649S-PRESCOTT SMALL PURCHASE | $19,709 | FY2009 |
| V649E87028 | CABLE ONE, INC | 649S-PRESCOTT SMALL PURCHASE | $3,608 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V649S97003_3600_VA101049A3P0273_3600 · retrieved 2026-09-26.