Description
COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
First action · last action
2009-10-08 · 2009-10-08
Transactions
1
First transaction's obligation
$3,300
Base + all options value (sum of deltas)
$3,300
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.
- Base2009-10-08+$3,300= $3,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-08 | +$3,300 | $3,300 | COMMUNICATION EQUIPMENT REPAIR AND 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 E9J3LHTYBKZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25515F0022 | NATIONAL CMOP OFFICE (NCO) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $16,330 | FY2015 |
| VA24114C0157 | 241-NETWORK CONTRACT OFFICE 01 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $172,743 | FY2012 |
| VA797M12P0002 | DEPT OF VETERANS AFFAIRS · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $14,323 | FY2011 |
| VA797M770C10025 | DEPT OF VETERANS AFFAIRS · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $24,000 | FY2010 |
| V620C00152 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $4,500 | FY2010 |
| V620C00154 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $12,600 | FY2010 |
Other recipients under R426 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P1633 | ASSOCIATION FOR VISION REHABILITATION AND EMPLOYMENT, INC | 243-NETWORK CONTRACTING OFFICE 03 | $13,863 | FY2016 |
| VA24315P1631 | ASSOCIATION FOR VISION REHABILITATION AND EMPLOYMENT, INC | 243-NETWORK CONTRACTING OFFICE 03 | $13,863 | FY2015 |
| VA24313P0534 | EVERAS COMMUNITY SERVICES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $710,422 | FY2013 |
| VA243P1107 | ASSOCIATION FOR VISION REHABILITATION AND EMPLOYMENT, INC | 243-NETWORK CONTRACTING OFFICE 03 | $2,766,183 | FY2011 |
| VA243P1121 | ASSOCIATION FOR VISION REHABILITATION AND EMPLOYMENT, INC | 243-NETWORK CONTRACTING OFFICE 03 | $1,292,564 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA620C00151_3600_-NONE-_-NONE- · retrieved 2026-09-26.