Description
INSTALL POD FOR PHONES IN QA, MOVE MAC AND RUN CAB
First action · last action
2007-12-14 · 2007-12-14
Transactions
1
First transaction's obligation
$1,236
Base + all options value (sum of deltas)
$1,236
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.
- Base2007-12-14+$1,236= $1,236
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-14 | +$1,236 | $1,236 | INSTALL POD FOR PHONES IN QA, MOVE MAC AND RUN CAB |
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 R2VGJTEMCNL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77018F0031 | NATIONAL CMOP OFFICE (36C770) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $38,823 | FY2018 |
| VA77016F1465 | NATIONAL CMOP OFFICE (36C770) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $38,823 | FY2016 |
| VA24716F3096 | 509-AUGUSTA(00509) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $26,763 | FY2016 |
| VA24716P2505 | 534-CHARLESTON (00534)(36C534) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,551 | FY2016 |
| VA26116F1523 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $127,599 | FY2016 |
| VA77016F0506 | NATIONAL CMOP OFFICE (NCO) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $14,959 | FY2016 |
Other recipients under N099 from DEPARTMENT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V796G05066 | STANDARD COMMUNICATIONS INC | DEPARTMENT OF VETERANS AFFAIRS | $11,714 | FY2010 |
| V796G86037 | CELLCO PARTNERSHIP | DEPARTMENT OF VETERANS AFFAIRS | $589 | FY2008 |
| V796P80702 | SOUND INC | DEPARTMENT OF VETERANS AFFAIRS | $2,059 | FY2008 |
| V763Q80444 | QUALITY MANUFACTURING SYSTEMS, INC. | DEPARTMENT OF VETERANS AFFAIRS | $3,000 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V763Q80243_3600_-NONE-_-NONE- · retrieved 2026-09-26.