Description
REQUESTING THE INSTALLATION OF 2 FIBER OPTIC CABLE
First action · last action
2008-07-14 · 2008-07-14
Transactions
1
First transaction's obligation
$600
Base + all options value (sum of deltas)
$600
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.
- Base2008-07-14+$600= $600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-14 | +$600 | $600 | REQUESTING THE INSTALLATION OF 2 FIBER OPTIC CABLE |
Related awards · 9
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 XWSDSFFS9P23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V509C90398 | 509-AUGUSTA · S112 · ELECTRIC SERVICES | $15,305 | FY2009 |
| V509C91098 | 509-AUGUSTA · S112 · ELECTRIC SERVICES | $4,442 | FY2009 |
| V509C85498 | 509S-AUGUSTA SMALL PURCHASE · N071 · INSTALL OF FURNITURE | $100 | FY2008 |
| V247R0081 | 247-NETWORK CONTRACT OFFICE 7 · X142 · LEASE-RENT OF LABS & CLINICS | $320,384 | FY2008 |
| VA509C85567 | 247-NETWORK CONTRACT OFFICE 7 · X142 · LEASE-RENT OF LABS & CLINICS | $1,384,233 | FY2008 |
| V509C81098 | 509-AUGUSTA · S112 · ELECTRIC SERVICES | $17,984 | FY2008 |
Other recipients under N060 from 509S-AUGUSTA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V509C05420 | GC&E SYSTEMS GROUP, LLC | 509S-AUGUSTA SMALL PURCHASE | $9,579 | FY2010 |
| V509C85653 | DATA & TELECOM RESOURCES, L.L.C. | 509S-AUGUSTA SMALL PURCHASE | $15,100 | FY2008 |
| V509C85095 | DATA & TELECOM RESOURCES, L.L.C. | 509S-AUGUSTA SMALL PURCHASE | $14,711 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V509C85490_3600_-NONE-_-NONE- · retrieved 2026-09-26.