Description
08.TELE.LNDLN.A; IT TRACKING # 214425; 2/20/08 A
First action · last action
2008-07-17 · 2008-07-17
Transactions
1
First transaction's obligation
$21
Base + all options value (sum of deltas)
$21
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.
- Base2008-07-17+$21= $21
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-17 | +$21 | $21 | 08.TELE.LNDLN.A; IT TRACKING # 214425; 2/20/08 A |
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 HTL9J1JL2Z26)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517P0323 | 688-WASHINGTON DC (00688)(36C688) · N040 · INSTALLATION OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $1,796 | FY2017 |
| VA25817J0510 | 258-NETWORK CNTRCT OFF 22G (36C258) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $176,609 | FY2017 |
| VA25816J0337 | 258-NETWORK CONTRACT OFFICE 18 · D322 · IT AND TELECOM- INTERNET | $142,172 | FY2016 |
| VA25816J0284 | 258-NETWORK CNTRCT OFF 22G (36C258) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $28,217 | FY2016 |
| VA25815J0905 | 258-NETWORK CNTRCT OFF 22G (36C258) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $135,307 | FY2015 |
| VA25815J0913 | 258-NETWORK CONTRACT OFFICE 18 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $3,708 | FY2015 |
Other recipients under S113 from EMPLOYEE EDUCATION SERVICE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V777S06001 | SBC GLOBAL SERVICES, INC. | EMPLOYEE EDUCATION SERVICE | $3,351 | FY2010 |
| V777S06002 | SBC GLOBAL SERVICES, INC. | EMPLOYEE EDUCATION SERVICE | $4,467 | FY2010 |
| V777P90031 | TADIRAN TELECOM, INC. | EMPLOYEE EDUCATION SERVICE | $5,212 | FY2009 |
| V777S96010 | ATT MOBILITY LLC | EMPLOYEE EDUCATION SERVICE | $100,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V7770J8064_3600_-NONE-_-NONE- · retrieved 2026-09-26.