Description
ESTIMATED MONTHLY CELL PHONE USAGE FOR ACCOUNT #98
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$487
Base + all options value (sum of deltas)
$487
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA251P0177
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT 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.
- Base2007-10-01+$487= $487
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$487 | $487 | ESTIMATED MONTHLY CELL PHONE USAGE FOR ACCOUNT #98 |
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 YXW2LLR6LFL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA561C00071 | 243-NETWORK CONTRACTING OFFICE 03 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $33,000 | FY2010 |
| V561C90297 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $120,000 | FY2009 |
| V590C80173 | 246-NETWORK CONTRACTING OFFICE 6 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $76,102 | FY2009 |
| VA590C90182 | 246-NETWORK CONTRACTING OFFICE 6 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $73,241 | FY2009 |
| V565C80208 | 565S-FAYETTEVILLE SMALL PURHCASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $1,939 | FY2008 |
| V659C80759 | 659S-SALISBURY SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $19,293 | FY2008 |
Other recipients under S113 from 515S-BATTLE CREEK SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V515C90096 | SPRINT COMMUNICATIONS CO LP | 515S-BATTLE CREEK SMALL PURCHASE | $192,000 | FY2009 |
| V515R89751 | MARQUETTE GENERAL HOSPITAL, INC. | 515S-BATTLE CREEK SMALL PURCHASE | $144 | FY2008 |
| V515R83581 | MARQUETTE GENERAL HOSPITAL, INC. | 515S-BATTLE CREEK SMALL PURCHASE | $306 | FY2008 |
| V515R80809 | MARQUETTE GENERAL HOSPITAL, INC. | 515S-BATTLE CREEK SMALL PURCHASE | $231 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V909J87002_3600_VA251P0177_3600 · retrieved 2026-09-26.