Description
LINK 6020 WIRELESS TELEPHONE, QTY: 2, COST: $465.0
First action · last action
2008-03-25 · 2008-03-25
Transactions
1
First transaction's obligation
$1,278
Base + all options value (sum of deltas)
$1,278
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.
- Base2008-03-25+$1,278= $1,278
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-25 | +$1,278 | $1,278 | LINK 6020 WIRELESS TELEPHONE, QTY: 2, COST: $465.0 |
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 Q9HTU42E5L18)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA612C14077 | 612-MARTINEZ · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $4,108 | FY2011 |
| VA583C12030 | 583-INDIANAPOLIS · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $36,775 | FY2011 |
| VA520A00117 | 520-BILOXI · 5821 · RADIO & TV EQ AIRBORNE | $5,313 | FY2010 |
| V6629P0214 | 662S-SAN FRANCISCO SMALL PURCHASE · 7035 · ADP SUPPORT EQUIPMENT | $12,338 | FY2009 |
| V580C90620 | 580S-HOUSTON SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $14,000 | FY2009 |
| V679C95167 | 679S-TUSCALOOSA SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $11,795 | FY2009 |
Other recipients under 5805 from 678S-TUCSON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6780P3942 | SIEMENS GOVERNMENT TECHNOLOGIES INC | 678S-TUCSON SMALL PURCHASE | $11,140 | FY2010 |
| V6780P3745 | SIEMENS GOVERNMENT TECHNOLOGIES INC | 678S-TUCSON SMALL PURCHASE | $5,000 | FY2010 |
| V678P03061 | SIEMENS GOVERNMENT TECHNOLOGIES INC | 678S-TUCSON SMALL PURCHASE | $7,025 | FY2010 |
| V6789P3203 | SIEMENS GOVERNMENT TECHNOLOGIES INC | 678S-TUCSON SMALL PURCHASE | $3,230 | FY2009 |
| V6789P1054 | CREATIVE COMMUNICATIONS SALES & RENTALS, INC. | 678S-TUCSON SMALL PURCHASE | $16,471 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V678P86999_3600_-NONE-_-NONE- · retrieved 2026-09-26.