Description
PAYMENT FOR INSTALLATION
First action · last action
2008-05-14 · 2008-05-14
Transactions
1
First transaction's obligation
$286
Base + all options value (sum of deltas)
$286
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2008-05-14+$286= $286
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-14 | +$286 | $286 | PAYMENT FOR INSTALLATION |
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 GL69XE6GELD8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25716P0166 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S119 · UTILITIES- OTHER | $3,993 | FY2016 |
| VA78615P0365 | NATIONAL CEMETERY ADMINISTRATION · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $16,011 | FY2015 |
| VA25714P3497 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S119 · UTILITIES- OTHER | $3,811 | FY2015 |
| VA78614P0329 | NATIONAL CEMETERY ADMINISTRATION · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $22,622 | FY2014 |
| VA74114P0001 | DEPT OF VETERANS AFFAIRS · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $6,161 | FY2014 |
| VA25714P0511 | 674-TEMPLE · S112 · UTILITIES- ELECTRIC | $3,644 | FY2014 |
Other recipients under R426 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715F0430 | SKYLINE ULTD INC | 671-SAN ANTONIO | $41,743 | FY2015 |
| VA25712F0124 | SATCOM GLOBAL INC | 671-SAN ANTONIO | $4,950 | FY2012 |
| V671C90763 | ARTCOM ASSOCIATES, INC. | 671-SAN ANTONIO | $119,415 | FY2009 |
| V671C90629 | SPRINT COMMUNICATIONS CO LP | 671-SAN ANTONIO | $242,951 | FY2009 |
| V671C90163 | TYTO GOVERNMENT SOLUTIONS INC | 671-SAN ANTONIO | $33,060 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671C81072_3600_-NONE-_-NONE- · retrieved 2026-09-26.