Description
EMERGENCY
First action · last action
2012-10-01 · 2012-10-01
Transactions
1
First transaction's obligation
$15,000
Base + all options value (sum of deltas)
$15,000
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2012-10-01+$15,000= $15,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$15,000 | $15,000 | EMERGENCY |
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 TFYNMSLLFM25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24914C0019 | 614-MEMPHIS · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $47,400 | FY2014 |
| VA24912P0622 | 249-NETWORK CONTRACT OFFICE 9 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $15,000 | FY2012 |
| V614C10350 | 614-MEMPHIS · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $15,000 | FY2011 |
| V614C00583 | 614S-MEMPHIS SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $15,000 | FY2010 |
| V614A99119 | 614S-MEMPHIS SMALL PURCHASE · 7490 · MISCELLANEOUS OFFICE MACHINES | $4,599 | FY2009 |
| V614C90122 | 614S-MEMPHIS SMALL PURCHASE · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $13,800 | FY2009 |
Other recipients under D304 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24912F3088 | CELLCO PARTNERSHIP | 614-MEMPHIS | $4,783 | FY2012 |
| VA24912F3070 | CELLCO PARTNERSHIP | 614-MEMPHIS | $2,387 | FY2012 |
| VA24912F0912 | CELLCO PARTNERSHIP | 614-MEMPHIS | $6,599 | FY2012 |
| VA24912P0741 | G&I V MID MEMPHIS TOWER | 614-MEMPHIS | $0 | FY2012 |
| VA24912P0428 | TIME WARNER CABLE ENTERPRISES LLC | 614-MEMPHIS | $86,967 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913P0108_3600_-NONE-_-NONE- · retrieved 2026-09-26.