Description
*NS - BUDGETARY INSTALL
First action · last action
2008-05-22 · 2008-05-22
Transactions
1
First transaction's obligation
$11,433
Base + all options value (sum of deltas)
$11,433
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.
- Base2008-05-22+$11,433= $11,433
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-22 | +$11,433 | $11,433 | *NS - BUDGETARY INSTALL |
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 E8EMRN7UD7H1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA654A10028 | 261-NETWORK CONTRACT OFFICE 21 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $4,990 | FY2011 |
| V654P03445 | 654S-RENO SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $5,536 | FY2010 |
| V657R87033 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $3,907 | FY2008 |
| V636PD8286 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $1,417 | FY2008 |
| V636PD8292 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $1,417 | FY2008 |
| V539P82136 | 539S-CINCINNATI SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $354 | FY2008 |
Other recipients under 5820 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78616P0516 | INTEGRATED WIRELESS TECHNOLOGIES LLC | NATIONAL CEMETERY ADMINISTRATION | $13,055 | FY2016 |
| VA78615P1312 | TEAM ONE COMMUNICATIONS, INC. | NATIONAL CEMETERY ADMINISTRATION | $10,050 | FY2015 |
| VA78615P1325 | BAYCOM INC | NATIONAL CEMETERY ADMINISTRATION | $7,072 | FY2015 |
| VA78615P0975 | ALLRADIO RENTAL, INC. | NATIONAL CEMETERY ADMINISTRATION | $8,304 | FY2015 |
| VA78615P1054 | CORONADO DISTRIBUTION COMPANY, INC. | NATIONAL CEMETERY ADMINISTRATION | $3,912 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V786J80371_3600_-NONE-_-NONE- · retrieved 2026-09-26.