Description
PLACED ORDER FOR TELECONFERENCE FOR EMPLOYEE ABSEN
First action · last action
2008-03-18 · 2008-03-18
Transactions
1
First transaction's obligation
$295
Base + all options value (sum of deltas)
$295
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.
- Base2008-03-18+$295= $295
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-18 | +$295 | $295 | PLACED ORDER FOR TELECONFERENCE FOR EMPLOYEE ABSEN |
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 T14HCF69BS25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V603P89760 | 603S-LOUISVILLE SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $189 | FY2008 |
| V675P86625 | 675S-ORLANDO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $290 | FY2008 |
| V603P89664 | 603S-LOUISVILLE SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $189 | FY2008 |
| V679N83097 | 679S-TUSCALOOSA SMALL PURCHASE · 7630 · NEWSPAPERS AND PERIODICALS | $195 | FY2008 |
| V659P85840 | 659S-SALISBURY SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $270 | FY2008 |
| V603P86247 | 603S-LOUISVILLE SMALL PURCHASE · U099 · OTHER ED & TRNG SVCS | $290 | FY2008 |
Other recipients under R701 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657P11224 | CHARTER COMMUNICATIONS OPERATING LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $9,161 | FY2011 |
| V657P10593 | CHARTER COMMUNICATIONS OPERATING LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $12,536 | FY2011 |
| V657SC1088 | CLEAR CHANNEL COMMUNICATIONS, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $12,000 | FY2011 |
| V657SC1089 | EMMIS FM BROADCASTING CORPORATION OF ST. LOUIS | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $8,940 | FY2011 |
| V657SC1090 | BONNEVILLE INTERNATIONAL CORPORATION | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $7,500 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6578R5086_3600_-NONE-_-NONE- · retrieved 2026-09-26.