Description
ONE CTM8 CALLING TRUNK MODULAR BCM MEDIA CARD 8 PO
First action · last action
2008-03-20 · 2008-03-20
Transactions
1
First transaction's obligation
$1,400
Base + all options value (sum of deltas)
$1,400
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.
- Base2008-03-20+$1,400= $1,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-20 | +$1,400 | $1,400 | ONE CTM8 CALLING TRUNK MODULAR BCM MEDIA CARD 8 PO |
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 KRMJGZ6MTQN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V568P0I369 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $11,260 | FY2010 |
| V618P91789 | 618-MINNEAPOLIS SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $9,500 | FY2009 |
| V618P9K216 | 618-MINNEAPOLIS SMALL PURCHASE · 5895 · MISC COMMUNICATION EQ | $4,600 | FY2009 |
| V618A90097 | 618-MINNEAPOLIS SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $22,909 | FY2009 |
| V618A90022 | 618-MINNEAPOLIS SMALL PURCHASE · 7045 · ADP SUPPLIES | $5,430 | FY2009 |
| V618A80318 | 618-MINNEAPOLIS SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $15,390 | FY2008 |
Other recipients under 5805 from 656S-ST CLOUD SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V656Q00160 | NORTEL NETWORKS INC. | 656S-ST CLOUD SMALL PURCHASE | $13,860 | FY2010 |
| V656P8F204 | AMERICAN MESSAGING SERVICES, LLC | 656S-ST CLOUD SMALL PURCHASE | $16 | FY2008 |
| V656P8E804 | HELLO DIRECT, INC. | 656S-ST CLOUD SMALL PURCHASE | $2,968 | FY2008 |
| V656P8E826 | ATT MOBILITY LLC | 656S-ST CLOUD SMALL PURCHASE | $500 | FY2008 |
| V656P8C609 | GRAYBAR ELECTRIC COMPANY, INC. | 656S-ST CLOUD SMALL PURCHASE | $2,892 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V656P87397_3600_-NONE-_-NONE- · retrieved 2026-09-26.