Description
11- CORTELCO T-T DESK STD W/VOL CONTROL PHONES
First action · last action
2008-01-09 · 2008-01-09
Transactions
1
First transaction's obligation
$330
Base + all options value (sum of deltas)
$330
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.
- Base2008-01-09+$330= $330
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-09 | +$330 | $330 | 11- CORTELCO T-T DESK STD W/VOL CONTROL PHONES |
Related awards · 10
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 PPPMNMP9ZR47)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V667U8L465 | 667S-SHREVEPORT SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $685 | FY2008 |
| V667U8J295 | 667S-SHREVEPORT SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $1,057 | FY2008 |
| V667U8H934 | 667S-SHREVEPORT SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $633 | FY2008 |
| V667U8G873 | 667S-SHREVEPORT SMALL PURCHASE · 6145 · WIRE AND CABLE, ELECTRICAL | $2,597 | FY2008 |
| V667U8G365 | 667S-SHREVEPORT SMALL PURCHASE · 7045 · ADP SUPPLIES | $61 | FY2008 |
| V667U8F210 | 667S-SHREVEPORT SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $100 | FY2008 |
Other recipients under 5805 from 667S-SHREVEPORT SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V667U8K409 | BEST BUY GOV, LLC | 667S-SHREVEPORT SMALL PURCHASE | $220 | FY2008 |
| V667U8B433 | HELLO DIRECT, INC. | 667S-SHREVEPORT SMALL PURCHASE | $314 | FY2008 |
| V667U85519 | OFFICE DEPOT, INC. | 667S-SHREVEPORT SMALL PURCHASE | $315 | FY2008 |
| V667U83671 | HELLO DIRECT, INC. | 667S-SHREVEPORT SMALL PURCHASE | $1,272 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V667U85326_3600_-NONE-_-NONE- · retrieved 2026-09-26.