Description
FY08 CORPUS CHRISTI MONTHLY RECURRING ATT BILL(PRI
First action · last action
2007-12-11 · 2007-12-11
Transactions
1
First transaction's obligation
$10,806
Base + all options value (sum of deltas)
$10,806
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F4870H
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.
- Base2007-12-11+$10,806= $10,806
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-11 | +$10,806 | $10,806 | FY08 CORPUS CHRISTI MONTHLY RECURRING ATT BILL(PRI |
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 MKC9MGMN6E93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA506S27041 | 583-INDIANAPOLIS · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $70,500 | FY2012 |
| V610CC00201T | 610-MARION · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $81,518 | FY2010 |
| V610C90541E | 610-MARION · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $22,604 | FY2009 |
| V610C90541A | 610-MARION · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $11,338 | FY2009 |
| V655C94063A | 655-SAGINAW · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $158,254 | FY2009 |
| V610C81038D | 610-MARION · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $6,104 | FY2008 |
Other recipients under S113 from 671S-SAN ANTONIO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V846J05038 | ATT MOBILITY LLC | 671S-SAN ANTONIO SMALL PURCHASE | $8,400 | FY2010 |
| V671B95123 | UNITED STATES POSTAL SERVICE | 671S-SAN ANTONIO SMALL PURCHASE | $20,000 | FY2009 |
| V671C91016 | ATT MOBILITY LLC | 671S-SAN ANTONIO SMALL PURCHASE | $79,883 | FY2009 |
| V671C91013 | ATT MOBILITY LLC | 671S-SAN ANTONIO SMALL PURCHASE | $233,361 | FY2009 |
| V671C90080 | ATT MOBILITY LLC | 671S-SAN ANTONIO SMALL PURCHASE | $3,216 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671C80496_3600_GS35F4870H_4730 · retrieved 2026-09-26.