Description
EQUIPMENT AND COMMUNICATIONS
First action · last action
2008-12-10 · 2008-12-10
Transactions
1
First transaction's obligation
$9,874
Base + all options value (sum of deltas)
$9,874
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
5
SDVOSB flag on record
No
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
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.
- Base2008-12-10+$9,874= $9,874
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-10 | +$9,874 | $9,874 | EQUIPMENT AND COMMUNICATIONS |
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 K8NNPV6K6VY8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614P1130 | 246-NETWORK CONTRACTING OFFICE 6 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $3,722 | FY2014 |
| VA78614P0367 | NATIONAL CEMETERY ADMINISTRATION · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $4,320 | FY2014 |
| VA78613P0562 | NATIONAL CEMETERY ADMINISTRATION · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $4,320 | FY2013 |
| VA24713P0949 | 247-NETWORK CONTRACT OFFICE 7 · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $7,434 | FY2013 |
| VA917J25014 | NATIONAL CEMETERY ADMINISTRATION · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $4,320 | FY2012 |
| VA828J25009 | NATIONAL CEMETERY ADMINISTRATION · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $700 | FY2012 |
Other recipients under J058 from 678-TUCSON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA678C10200 | TELERENT LEASING CORPORATION | 678-TUCSON | $5,480 | FY2011 |
| VA678C90600 | ASPEN COMMUNICATIONS LLC | 678-TUCSON | $55,267 | FY2009 |
| VA678C90601 | ASPEN COMMUNICATIONS LLC | 678-TUCSON | $36,150 | FY2009 |
| VA258P0071 | CREATIVE COMMUNICATIONS SALES & RENTALS, INC. | 678-TUCSON | $62,021 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V678C90211_3600_-NONE-_-NONE- · retrieved 2026-09-26.