Description
MONTHLY CHARGES FOR
First action · last action
2007-11-19 · 2007-11-19
Transactions
1
First transaction's obligation
$108
Base + all options value (sum of deltas)
$108
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.
- Base2007-11-19+$108= $108
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-19 | +$108 | $108 | MONTHLY CHARGES FOR |
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 HW4VKBN6JN38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V116Q81755 | 200 IFCAP ACTIONS · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $296 | FY2008 |
| V116Q80756 | 200 IFCAP ACTIONS · 9999 · MISCELLANEOUS ITEMS | $74 | FY2008 |
| V116Q80520 | 200 IFCAP ACTIONS · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $437 | FY2008 |
| V776Q80927 | VHA SERVICE CENTER · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $59 | FY2008 |
| V776Q80928 | VHA SERVICE CENTER · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $84 | FY2008 |
Other recipients under S113 from VHA SERVICE CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V116C90091 | SPRINT COMMUNICATIONS CO LP | VHA SERVICE CENTER | $194,000 | FY2009 |
| V776Q81398 | NEW CINGULAR WIRELESS SERVICES, INC. | VHA SERVICE CENTER | $139 | FY2008 |
| V776Q81397 | NEW CINGULAR WIRELESS SERVICES, INC. | VHA SERVICE CENTER | $70 | FY2008 |
| V776Q81308 | NEW CINGULAR WIRELESS SERVICES, INC. | VHA SERVICE CENTER | $72 | FY2008 |
| V776Q81302 | NEW CINGULAR WIRELESS SERVICES, INC. | VHA SERVICE CENTER | $228 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V776Q80346_3600_-NONE-_-NONE- · retrieved 2026-09-26.