Description
INDIANAPOLIS VAMC PHONE SERVICE
First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$50,000
Base + all options value (sum of deltas)
$191,700
Extent competed
NOT COMPETED
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V583P00254A
NAICS
517910
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.
- Base2008-10-01+$50,000= $50,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$50,000 | $50,000 | INDIANAPOLIS VAMC PHONE 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 DEGBDESBKPJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6300F3815 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $3,050 | FY2010 |
| V630F08423 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $3,337 | FY2010 |
| V630F08426 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $3,337 | FY2010 |
| VA583S05021 | 583-INDIANAPOLIS · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $5,800 | FY2010 |
| VA583S05002 | 583-INDIANAPOLIS · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $39,718 | FY2010 |
| V583S05002 | 583S-INDIANAPOLIS SMALL PURCHASE · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $4,698 | FY2010 |
Other recipients under D316 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114F2674 | RED RIVER TECHNOLOGY LLC | 583-INDIANAPOLIS | $48,501 | FY2014 |
| VA25113F0165 | HP INC. | 583-INDIANAPOLIS | $0 | FY2013 |
| VA25113F0171 | HP INC. | 583-INDIANAPOLIS | $283,015 | FY2013 |
| VA251P1075 | CONSERV INC | 583-INDIANAPOLIS | $158,550 | FY2011 |
| VA583S10037 | NU-VISION TECHNOLOGIES, INC. | 583-INDIANAPOLIS | $22,623 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA583S95004_3600_V583P00254A_3600 · retrieved 2026-09-26.