Description
THIS IS AN ESTIAMTED AMOUNT FOR THE CABLING OF THE
First action · last action
2008-03-12 · 2008-03-12
Transactions
1
First transaction's obligation
$9,200
Base + all options value (sum of deltas)
$9,200
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2008-03-12+$9,200= $9,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-12 | +$9,200 | $9,200 | THIS IS AN ESTIAMTED AMOUNT FOR THE CABLING OF THE |
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 P75EFHK9ALB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24313P1253 | 243-NETWORK CONTRACTING OFFICE 03 · N054 · INSTALLATION OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $1,363 | FY2013 |
| VA24312C0255 | 243-NETWORK CONTRACTING OFFICE 03 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $3,932 | FY2012 |
| VA24312P1956 | 243-NETWORK CONTRACTING OFFICE 03 · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $3,740 | FY2012 |
| VA526R11915 | 243-NETWORK CONTRACTING OFFICE 03 · L099 · TECH REP SVCS /MISC EQ | $700 | FY2011 |
| VA630C10635 | 243-NETWORK CONTRACTING OFFICE 03 · AD24 · SERVICES (ENGINEERING) | $9,100 | FY2011 |
| VA526C00449 | 243-NETWORK CONTRACTING OFFICE 03 · 5836 · VIDEO RECORDING AND REPRODUCING EQU | $27,730 | FY2010 |
Other recipients under D399 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V526R95848 | DATATERM, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,885 | FY2009 |
| V561R88442 | CELLCO PARTNERSHIP | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $70 | FY2008 |
| V561R88441 | CELLCO PARTNERSHIP | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $508 | FY2008 |
| V526R86085 | CELLCO PARTNERSHIP | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $40 | FY2008 |
| V526R84848 | XEROX CORPORATION | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $213 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V526C80119_3600_-NONE-_-NONE- · retrieved 2026-09-26.