Award recordCONTRACT

CREATIVE COMMUNICATIONS SALES & RENTALS, INC.

PIID VA258P0136· VHA· 644-PHOENIX· J058 · MAINT-REP OF COMMUNICATION EQ· FY2008· $4,052 net obligations· UEI U1JAJ9PKMAK2· AZ

Description

MONTHLY PREVENTATIVE MAINTENANCE OF COMMUNICATION EQUIPMENT

First action · last action
2008-07-11 · 2009-10-01
Transactions
3
First transaction's obligation
$574
Base + all options value (sum of deltas)
$4,052
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 3 transactions

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.

$4,052$0Base award · 2008-07-11 · this action $574 · running total $574Modification 1 · 2008-10-03 · this action $2,296 · running total $2,870Modification 2 · 2009-10-01 · this action $1,182 · running total $4,052
  • Base2008-07-11+$574= $574
  • Mod 12008-10-03+$2,296= $2,870
  • Mod 22009-10-01+$1,182= $4,052
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-07-11+$574$574MONTHLY PREVENTATIVE MAINTENANCE OF COMMUNICATION EQUIPMENT
Mod 1· EXERCISE AN OPTION2008-10-03+$2,296$2,870MONTHLY PREVENTATIVE MAINTENANCE OF COMMUNICATION EQUIPMENT
Mod 2· EXERCISE AN OPTION2009-10-01+$1,182$4,052MONTHLY PREVENTATIVE MAINTENANCE OF COMMUNICATION EQUIPMENT

Related awards · 9

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 U1JAJ9PKMAK2)

AwardOffice · PSC / listingNet obligationsFY
VA78615P0985NATIONAL CEMETERY ADMINISTRATION · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE$14,572FY2015
V644C01367644S-PHOENIX SMALL PURCHASE · N058 · INSTALL OF COMMUNICATION EQ$10,157FY2010
V678C90556678S-TUCSON SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ$5,899FY2009
V6789P1054678S-TUCSON SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$16,471FY2009
V678P91005678S-TUCSON SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ$3,800FY2009
V644Q84702644S-PHOENIX SMALL PURCHASE · 7510 · OFFICE SUPPLIES$140FY2008

Other recipients under J058 from 644-PHOENIX (most recent first)

AwardRecipientOfficeNet obligationsFY
V644S86015PETROSYS SOLUTIONS, INC.644-PHOENIX$249,646FY2009
V501P2837INTRAWORKS INC644-PHOENIX$109,867FY2009
VA258P0062INTERACTIVE TOUCHSCREEN SOLUTIONS, INC.644-PHOENIX$11,872FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA258P0136_3600_-NONE-_-NONE- · retrieved 2026-09-26.