Description
INSTALL DATA CABLES - MARION
First action · last action
2019-06-11 · 2019-06-11
Transactions
1
First transaction's obligation
$5,390
Base + all options value (sum of deltas)
$5,390
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
517919 · ALL OTHER TELECOMMUNICATIONS
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.
- Base2019-06-11+$5,390= $5,390
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-06-11 | +$5,390 | $5,390 | INSTALL DATA CABLES - MARION |
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 WH11CMHJZE54)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25020C0025 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $34,190 | FY2020 |
| 36C25019P0992 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $13,971 | FY2019 |
| 36C25018P4372 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $149,292 | FY2018 |
| 36C25018P2154 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $13,840 | FY2018 |
| VA25017P3360 | 655-SAGINAW (00655) · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $59,077 | FY2017 |
| VA25017P3204 | 506-ANN ARBOR (00506) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $61,942 | FY2017 |
Other recipients under D301 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25020F0381 | AT&T ENTERPRISES, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $7,414 | FY2020 |
| 36C25019F1633 | CANON MEDICAL INFORMATICS INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $174,000 | FY2019 |
| 36C25019P1470 | TRONITECH INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $4,728 | FY2019 |
| 36C25019F0907 | SIEMENS INDUSTRY INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $416,061 | FY2019 |
| 36C25018F3717 | SIEMENS INDUSTRY INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $182,128 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019P1039_3600_-NONE-_-NONE- · retrieved 2026-09-26.