Description
INSTALL WIRING
First action · last action
2010-11-08 · 2010-11-08
Transactions
1
First transaction's obligation
$9,504
Base + all options value (sum of deltas)
$9,504
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0140L
NAICS
334210 · TELEPHONE APPARATUS MANUFACTURING
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.
- Base2010-11-08+$9,504= $9,504
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-08 | +$9,504 | $9,504 | INSTALL WIRING |
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 SFMBNYMEK9N5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26214J2986 | 262-NETWORK CONTRACT OFFICE 22 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $376,070 | FY2014 |
| VA26214J1095 | 262-NETWORK CONTRACT OFFICE 22 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $348,894 | FY2014 |
| VA24614F3107 | 246-NETWORK CONTRACTING OFFICE 6 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $177,220 | FY2014 |
| VA24613F6627 | 246-NETWORK CONTRACTING OFFICE 6 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $16,520 | FY2013 |
| VA74213F0010 | HEALTH ELIGIBILITY CENTER · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $0 | FY2013 |
| VA26213J2096 | 262-NETWORK CONTRACT OFFICE 22 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $388,969 | FY2013 |
Other recipients under N070 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115C0165 | PD INDUSTRIES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $580,928 | FY2015 |
| VA24114P0335 | FUTURECOM LLC | 241-NETWORK CONTRACT OFFICE 01 | $4,858 | FY2014 |
| VA24112F0814 | HONEYWELL INTERNATIONAL INC. | 241-NETWORK CONTRACT OFFICE 01 | $24,798 | FY2012 |
| VA24110P9901 | APPLIED LOGIC INC | 241-NETWORK CONTRACT OFFICE 01 | $17,353 | FY2010 |
| VA523C04862 | E2 TELECOM CO INC | 241-NETWORK CONTRACT OFFICE 01 | $5,484 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V405C10100_3600_GS35F0140L_4730 · retrieved 2026-09-26.