Description
TUSCALOOSA FO
First action · last action
2007-12-05 · 2007-12-05
Transactions
1
First transaction's obligation
$69
Base + all options value (sum of deltas)
$69
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.
- Base2007-12-05+$69= $69
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-05 | +$69 | $69 | TUSCALOOSA FO |
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 GLPNQZULZ8W3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V116Q80953 | 200 IFCAP ACTIONS · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $50 | FY2008 |
| V116Q80954 | 200 IFCAP ACTIONS · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $72 | FY2008 |
| V116Q80750 | 200 IFCAP ACTIONS · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $72 | FY2008 |
| V116Q80735 | 200 IFCAP ACTIONS · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $48 | FY2008 |
| V116Q80650 | 200 IFCAP ACTIONS · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $72 | FY2008 |
| V116Q80431 | 200 IFCAP ACTIONS · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $217 | 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 |
| V116C80047 | CELLCO PARTNERSHIP | VHA SERVICE CENTER | $19,000 | FY2008 |
| V116C80048 | SPRINT COMMUNICATIONS CO LP | VHA SERVICE CENTER | $6,000 | FY2008 |
| V116C80049 | T-MOBILE USA, INC. | VHA SERVICE CENTER | $4,500 | FY2008 |
| V776Q80927 | USA MOBILITY WIRELESS, INC. | VHA SERVICE CENTER | $59 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V776Q80482_3600_-NONE-_-NONE- · retrieved 2026-09-26.