Description
TELE MAINTENANCE
First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$65,874
Base + all options value (sum of deltas)
$65,874
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V613P3911
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.
- Base2008-10-01+$65,874= $65,874
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$65,874 | $65,874 | TELE MAINTENANCE |
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 LLXJH689ZUJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA74115P0286 | DEPT OF VETERANS AFFAIRS · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $79,500 | FY2015 |
| VA25515P5127 | 255-NETWORK CONTRACT OFFICE 15 · 7010 · ADPE SYSTEM CONFIGURATION | $12,155 | FY2015 |
| VA25515P4171 | 255-NETWORK CONTRACT OFFICE 15 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $7,583 | FY2015 |
| VA24514P0384 | 512-BALTIMORE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $4,270 | FY2014 |
| VA25113P2899 | 515-BATTLE CREEK · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $3,826 | FY2013 |
| VA24313P1424 | 243-NETWORK CONTRACTING OFFICE 03 · 6145 · WIRE AND CABLE, ELECTRICAL | $18,257 | FY2013 |
Other recipients under J035 from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516F0442 | SIEMENS INDUSTRY INC | 613-MARTINSBURG | $9,754 | FY2016 |
| VA24515F0688 | OTIS ELEVATOR COMPANY | 613-MARTINSBURG | $138,450 | FY2015 |
| VA24515P0592 | LANDMARK ELEVATOR, INC. | 613-MARTINSBURG | $8,227 | FY2015 |
| VA24515F0463 | OTIS ELEVATOR COMPANY | 613-MARTINSBURG | $144,995 | FY2015 |
| VA24515P0212 | LANDMARK ELEVATOR, INC. | 613-MARTINSBURG | $6,048 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA613C90126_3600_V613P3911_3600 · retrieved 2026-09-26.