Description
INSTALL NEW 1.5" CONDUIT WITH 3-PH WITH GROUND 60A
First action · last action
2008-05-06 · 2008-05-06
Transactions
1
First transaction's obligation
$2,000
Base + all options value (sum of deltas)
$2,000
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.
- Base2008-05-06+$2,000= $2,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-06 | +$2,000 | $2,000 | INSTALL NEW 1.5" CONDUIT WITH 3-PH WITH GROUND 60A |
Related awards · 8
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 K1FHFKHGJNX8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA526C00264 | 243-NETWORK CONTRACTING OFFICE 03 · F014 · TREE THINNING SERVICES | $5,000 | FY2010 |
| V526C80045 | 243-NETWORK CONTRACTING OFFICE 03 · C114 · HOSPITAL BUILDINGS | $62,000 | FY2008 |
| VA243C0002 | 243-NETWORK CONTRACTING OFFICE 03 · AD61 · CONSTRUCTION (BASIC) | $2,500 | FY2008 |
Other recipients under R699 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V526S13683 | VANTAGE INTEGRATION,INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $18,920 | FY2011 |
| V630C00627 | UNITED PARCEL SERVICE, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $8,000 | FY2010 |
| V620C00321 | QUADIENT, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,373 | FY2010 |
| V561C00128 | CELLERATION, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $6,600 | FY2010 |
| V561C00123 | CELLERATION, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $6,600 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V526C80139_3600_-NONE-_-NONE- · retrieved 2026-09-26.