Description
TELEPHONE SERVICE
First action · last action
2008-10-17 · 2008-10-17
Transactions
1
First transaction's obligation
$1,500
Base + all options value (sum of deltas)
$1,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334210 · TELEPHONE APPARATUS MANUFACTURING
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.
- Base2008-10-17+$1,500= $1,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-17 | +$1,500 | $1,500 | TELEPHONE SERVICE |
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 FX9NDUUHVK83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0646 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $6,975 | FY2026 |
| VA11812P0416 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $1,156,304 | FY2012 |
| VA11812P0405 | TECHNOLOGY ACQUISITION CENTER - NJ · 7035 · ADP SUPPORT EQUIPMENT | $494,072 | FY2012 |
| VA11812P0407 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $6,304 | FY2012 |
| VA25112P0111 | 550-DANVILLE · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $4,860 | FY2012 |
| VA550C10228 | 550-DANVILLE · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $1,950 | FY2011 |
Other recipients under 5805 from 508-ATLANTA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715F1985 | MICROTECHNOLOGIES LLC | 508-ATLANTA | $69,384 | FY2015 |
| VA24714P3095 | THUNDERCAT TECHNOLOGY, LLC | 508-ATLANTA | $14,860 | FY2014 |
| VA24714P2976 | VETSAMERICA BUSINESS CONSULTING, INC. | 508-ATLANTA | $162,026 | FY2014 |
| VA24713F3059 | IRON BOW TECHNOLOGIES, LLC | 508-ATLANTA | $198,073 | FY2013 |
| VA24712P7107 | ALL POINTS LOGISTICS, LLC | 508-ATLANTA | $19,468 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V908J97104_3600_-NONE-_-NONE- · retrieved 2026-09-25.