Description
NETWORK CABLING
First action · last action
2009-12-08 · 2009-12-08
Transactions
1
First transaction's obligation
$3,001
Base + all options value (sum of deltas)
$3,001
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423430 · COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS
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.
- Base2009-12-08+$3,001= $3,001
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-08 | +$3,001 | $3,001 | NETWORK CABLING |
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 QG2BTJM8GFW5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24712P0472 | 247-NETWORK CONTRACT OFFICE 7 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $3,880 | FY2012 |
| VA508C15468 | 508-ATLANTA · Z199 · MAINT-REP-ALT/MISC BLDGS | $3,494 | FY2011 |
| VA508C15465 | 508-ATLANTA · Z199 · MAINT-REP-ALT/MISC BLDGS | $3,880 | FY2011 |
| VA508C15385 | 247-NETWORK CONTRACT OFFICE 7 · J099 · MAINT-REP OF MISC EQ | $8,627 | FY2011 |
| VA508C15386 | 247-NETWORK CONTRACT OFFICE 7 · J099 · MAINT-REP OF MISC EQ | $4,006 | FY2011 |
| VA508C05520 | 508-ATLANTA · 4940 · MISC MAINT EQ | $6,042 | FY2010 |
Other recipients under 7035 from 508-ATLANTA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715P1898 | DOUBLE ROBOTICS, INC. | 508-ATLANTA | $11,777 | FY2015 |
| VA24714F2858 | SECURITY ENGINEERED MACHINERY CO., INC. | 508-ATLANTA | $4,350 | FY2014 |
| VA24714P1047 | RED RIVER TECHNOLOGY LLC | 508-ATLANTA | $14,031 | FY2014 |
| VA24714P0988 | CACI IDT, LLC | 508-ATLANTA | $8,840 | FY2014 |
| VA24712C0193 | COUNTERTRADE PRODUCTS, INC. | 508-ATLANTA | $107,378 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V508C05238_3600_-NONE-_-NONE- · retrieved 2026-09-26.