Description
WARRANTY - TELEMINDER TO INCLUDE PARTS, LABOR, TECHNICAL PHONE SUPPORT AND SOFTWARE UPGRADES.
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.
- Base2010-01-27+$9,664= $9,664
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-27 | +$9,664 | $9,664 | WARRANTY - TELEMINDER TO INCLUDE PARTS, LABOR, TECHNICAL PHONE SUPPORT AND SOFTWARE UPGRADES. |
Related awards · 7
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 SLNQNV2N5MT3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V691C00012 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · R499 · OTHER PROFESSIONAL SERVICES | $12,885 | FY2010 |
| V691C90118 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · R499 · OTHER PROFESSIONAL SERVICES | $12,885 | FY2009 |
Other recipients under S113 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V600C10059 | VERIZON FEDERAL INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $5,420 | FY2011 |
| V600C00618 | ATT MOBILITY LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $12,491 | FY2010 |
| V605C05193 | EVERBRIDGE, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $21,241 | FY2010 |
| V593C00180 | SWN COMMUNICATIONS INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $22,336 | FY2010 |
| V600C00508 | ATT MOBILITY LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $3,072 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V691C00266_3600_-NONE-_-NONE- · retrieved 2026-09-26.