Description
TEST VA OWNED FIBER CABLE BETWEEN COMPUTER ROOM AN
First action · last action
2008-03-26 · 2008-03-26
Transactions
1
First transaction's obligation
$1,465
Base + all options value (sum of deltas)
$1,465
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-03-26+$1,465= $1,465
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-26 | +$1,465 | $1,465 | TEST VA OWNED FIBER CABLE BETWEEN COMPUTER ROOM AN |
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 LMUACC4392A8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0431 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $79,433 | FY2026 |
| 36C24723P1005 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $1,742,800 | FY2023 |
| 36C24221P0425 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,873 | FY2021 |
| 36C24218P0467 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $4,103 | FY2018 |
| VA24115P0809 | 241-NETWORK CONTRACT OFFICE 01 · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $27,653 | FY2015 |
| VA52814P0606 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,025 | FY2014 |
Other recipients under 7045 from 405S-WHITE RIVER JUNCTION SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V405A00089 | CDW GOVERNMENT LLC | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | $3,306 | FY2010 |
| V405P94414 | LEXMARK INTERNATIONAL, INC. | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | $23,436 | FY2009 |
| V405P94032 | LEXMARK INTERNATIONAL, INC. | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | $3,313 | FY2009 |
| V405P93625 | CDW GOVERNMENT LLC | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | $6,694 | FY2009 |
| V405P91516 | RAPICOM, INC. | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | $3,789 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V405E82341_3600_-NONE-_-NONE- · retrieved 2026-09-26.