Description
REPAIR 60 NEC DTERM PHONES
First action · last action
2011-02-15 · 2011-02-15
Transactions
1
First transaction's obligation
$5,337
Base + all options value (sum of deltas)
$5,337
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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.
- Base2011-02-15+$5,337= $5,337
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-15 | +$5,337 | $5,337 | REPAIR 60 NEC DTERM PHONES |
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 Y97FNLNYCKA4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26015J0504 | SAO WEST · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $134,981 | FY2015 |
| VA24915F0610 | 596-LEXINGTON · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $10,928 | FY2015 |
| VA24915F14434 | 596-LEXINGTON · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $13,145 | FY2015 |
| VA26015J0542 | SAO WEST · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $1,214,833 | FY2015 |
| VA26115F2741 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $135,373 | FY2015 |
| VA26014J1207 | SAO WEST · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $809,888 | FY2014 |
Other recipients under 5805 from 756-EL PASO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA756C01102 | COMTEL USA LLC | 756-EL PASO | $39,590 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V756C10058_3600_-NONE-_-NONE- · retrieved 2026-09-26.