Description
MAINTENANCE ON CALL 24 EM CALL BOXES
First action · last action
2009-11-04 · 2009-11-04
Transactions
1
First transaction's obligation
$6,896
Base + all options value (sum of deltas)
$33,205
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
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.
- Base2009-11-04+$6,896= $6,896
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-04 | +$6,896 | $6,896 | MAINTENANCE ON CALL 24 EM CALL BOXES |
Related awards · 8
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 H8CNRKNDZG14)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25714P1873 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $47,988 | FY2014 |
| VA549C20066 | 549-DALLAS · H399 · INSPECT SVCS/MISC EQ | $7,246 | FY2011 |
| V549C10127 | 549-DALLAS · J099 · MAINT-REP OF MISC EQ | $7,171 | FY2011 |
| V549C00426 | 549-DALLAS · J099 · MAINT-REP OF MISC EQ | $6,896 | FY2010 |
| V5498PQ263 | 549S-DALLAS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $188 | FY2008 |
| V549P88822 | 549S-DALLAS SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $460 | FY2008 |
Other recipients under J063 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA549C11358 | HUCKABEE, DAVID | 549-DALLAS | $10,700 | FY2011 |
| VA257P0705 | SENTELLE ENTERPRISES, INC. | 549-DALLAS | $2,620 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_V549P6994_3600 · retrieved 2026-09-26.