Description
DTR 16D-1 BLACK REFURBISHED DTERM PHONES
First action · last action
2008-02-11 · 2008-02-11
Transactions
1
First transaction's obligation
$3,914
Base + all options value (sum of deltas)
$3,914
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS35F0499L
NAICS
443120 · COMPUTER AND SOFTWARE STORES
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.
- Base2008-02-11+$3,914= $3,914
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-11 | +$3,914 | $3,914 | DTR 16D-1 BLACK REFURBISHED DTERM PHONES |
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 E8EMRN7UD7H1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA654A10028 | 261-NETWORK CONTRACT OFFICE 21 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $4,990 | FY2011 |
| V654P03445 | 654S-RENO SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $5,536 | FY2010 |
| V786J80371 | NATIONAL CEMETERY ADMINISTRATION · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $11,433 | FY2008 |
| V657R87033 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $3,907 | FY2008 |
| V636PD8286 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $1,417 | FY2008 |
| V636PD8292 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $1,417 | FY2008 |
Other recipients under 5805 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657P11609 | CMS COMMUNICATIONS, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,508 | FY2011 |
| V589A02514 | AVERTIUM TENNESSEE, INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,930 | FY2010 |
| V657P0W156 | CMS COMMUNICATIONS, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $11,000 | FY2010 |
| V657P0W155 | CMS COMMUNICATIONS, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,900 | FY2010 |
| V657P0W158 | CMS COMMUNICATIONS, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,900 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657R87017_3600_GS35F0499L_4730 · retrieved 2026-09-26.