Award recordCONTRACT

TT-DAV LLC

PIID VA644S92003· VHA· 644-PHOENIX· S113 · TELEPHONE AND-OR COMMUNICATIONS SER· FY2009· $179,025 net obligations· UEI JBGMQ2K1PEV3· OK

Description

TELEPHONE MAINTENANCE VAAR SECURITY CLAUSE. ZERO FUNDS ADDED.

Base award description: TELEPHONE MAINTENANCE

First action · last action
2008-10-01 · 2009-06-02
Transactions
2
First transaction's obligation
$179,025
Base + all options value (sum of deltas)
$179,025
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
Yes (self-representation)
Parent IDV
VA101049A3P0273
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 2 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.

$179,025$0Base award · 2008-10-01 · this action $179,025 · running total $179,025Modification 1 · 2009-06-02 · this action $0 · running total $179,025
  • Base2008-10-01+$179,025= $179,025
  • Mod 12009-06-02+$0= $179,025
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-10-01+$179,025$179,025TELEPHONE MAINTENANCE
Mod 1· OTHER ADMINISTRATIVE ACTION2009-06-02+$0$179,025TELEPHONE MAINTENANCE VAAR SECURITY CLAUSE. ZERO FUNDS ADDED.

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 JBGMQ2K1PEV3)

AwardOffice · PSC / listingNet obligationsFY
VA501C90199501 - ALBUQUERQUE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$19,789FY2009
V442R90209442P-CHEYENNE SMALL PURCHASE · R426 · COMMUNICATIONS SERVICES$4,152FY2009
V649S97003649S-PRESCOTT SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$88,988FY2009
V678C90190678S-TUCSON SMALL PURCHASE · D316 · TELECOMMUNICATION NETWORK MGMT SVCS$232,299FY2009
VA519C90184519-BIG SPRING · J058 · MAINT-REP OF COMMUNICATION EQ$44,310FY2009
VA256P0068598-NORTH LITTLE ROCK · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$99,490FY2008

Other recipients under S113 from 644-PHOENIX (most recent first)

AwardRecipientOfficeNet obligationsFY
VA644S90116IRON BOW TECHNOLOGIES, LLC644-PHOENIX$117,683FY2009
VA644Q92831AT&T ENTERPRISES, LLC644-PHOENIX$74,865FY2009
VA644V18PBXTRANS-TEL CENTRAL, INC.644-PHOENIX$802,516FY2009
VA644S92009AT&T ENTERPRISES, LLC644-PHOENIX$136,741FY2009
V644P3319COX COMMUNICATIONS, INC.644-PHOENIX$34,010FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA644S92003_3600_VA101049A3P0273_3600 · retrieved 2026-09-26.