Description
NEW VOICE LINES, CATEGORY 5(E), PHARMACY PRODUCTIO
First action · last action
2007-12-03 · 2007-12-03
Transactions
1
First transaction's obligation
$290
Base + all options value (sum of deltas)
$290
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.
- Base2007-12-03+$290= $290
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-03 | +$290 | $290 | NEW VOICE LINES, CATEGORY 5(E), PHARMACY PRODUCTIO |
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 M2UERB9NMAX1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V756C11069 | 258-NETWORK CONTRACT OFFICE 18 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $27,218 | FY2011 |
| VA756C01102 | 756-EL PASO · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $39,590 | FY2010 |
| V756C01092 | 756-EL PASO · R426 · COMMUNICATIONS SERVICES | $35,053 | FY2010 |
| VA756C91127 | 756-EL PASO · R426 · COMMUNICATIONS SERVICES | $50,245 | FY2009 |
| V756P90361 | 756S-EL PASO SMALL PURCHASE · N099 · INSTALL OF MISC EQ | $3,695 | FY2009 |
| V756P82125 | 756S-EL PASO SMALL PURCHASE · N099 · INSTALL OF MISC EQ | $5,280 | FY2008 |
Other recipients under S113 from 756S-EL PASO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V756C91067 | MCI COMMUNICATIONS SERVICES LLC | 756S-EL PASO SMALL PURCHASE | $7,680 | FY2009 |
| V756C91062 | QWEST CORPORATION | 756S-EL PASO SMALL PURCHASE | $7,500 | FY2009 |
| V886Q80550 | SPRINT COMMUNICATIONS CO LP | 756S-EL PASO SMALL PURCHASE | $13 | FY2008 |
| V886Q80467 | SPRINT COMMUNICATIONS CO LP | 756S-EL PASO SMALL PURCHASE | $13 | FY2008 |
| V886Q80432 | SPRINT COMMUNICATIONS CO LP | 756S-EL PASO SMALL PURCHASE | $13 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V756P80270_3600_-NONE-_-NONE- · retrieved 2026-09-26.