Description
REPAIR PAGERS AS DESCIRIBED ON QUONT FROM 4/21/200
First action · last action
2008-04-22 · 2008-04-22
Transactions
1
First transaction's obligation
$1,523
Base + all options value (sum of deltas)
$1,523
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.
- Base2008-04-22+$1,523= $1,523
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-22 | +$1,523 | $1,523 | REPAIR PAGERS AS DESCIRIBED ON QUONT FROM 4/21/200 |
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 Y97FNLNYCKA4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26015J0504 | SAO WEST · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $134,981 | FY2015 |
| VA24915F0610 | 596-LEXINGTON · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $10,928 | FY2015 |
| VA26115F2741 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $135,373 | FY2015 |
| VA24915F14434 | 596-LEXINGTON · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $13,145 | FY2015 |
| VA26015J0542 | SAO WEST · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $1,214,833 | FY2015 |
| VA26014J1207 | SAO WEST · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $809,888 | FY2014 |
Other recipients under J058 from 654S-RENO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V654C94386 | JOHNSON CONTROLS, INC | 654S-RENO SMALL PURCHASE | $7,024 | FY2009 |
| V654P97977 | VERIZON FEDERAL INC. | 654S-RENO SMALL PURCHASE | $3,500 | FY2009 |
| V6548P4095 | VERIZON FEDERAL INC. | 654S-RENO SMALL PURCHASE | $10,800 | FY2008 |
| V654C84169 | A-1 COMMERCIAL SERVICE COMPANY, INC. | 654S-RENO SMALL PURCHASE | $1,100 | FY2008 |
| V654P83881 | DIGITAL INNOVATION INC | 654S-RENO SMALL PURCHASE | $1,800 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V654P87271_3600_-NONE-_-NONE- · retrieved 2026-09-26.