Description
INSTALLATION OF FIBER OPTIC CABLE
First action · last action
2010-01-05 · 2010-01-05
Transactions
1
First transaction's obligation
$13,487
Base + all options value (sum of deltas)
$13,487
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS35F0080V
NAICS
335931 · CURRENT-CARRYING WIRING DEVICE MANUFACTURING
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.
- Base2010-01-05+$13,487= $13,487
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-05 | +$13,487 | $13,487 | INSTALLATION OF FIBER OPTIC CABLE |
Related awards · 10
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 KN46BUMUBL53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24818P7210 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 3220 · WOODWORKING MACHINES | $65,060 | FY2018 |
| 36C24818F0477 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $200,031 | FY2018 |
| VA24817P1502 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,352 | FY2017 |
| VA25616P1751 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6015 · FIBER OPTIC CABLES | $101,929 | FY2016 |
| VA24816F2517 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5340 · HARDWARE, COMMERCIAL | $0 | FY2016 |
| VA24812F2182 | 673-TAMPA · 6145 · WIRE AND CABLE, ELECTRICAL | $10,129 | FY2012 |
Other recipients under D304 from 548-WEST PALM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V548C10006 | MOTOROLA SOLUTIONS, INC. | 548-WEST PALM | $16,788 | FY2011 |
| V548C00245 | ELECTRONIC TECHNOLOGIES CORPORATION USA | 548-WEST PALM | $64,634 | FY2010 |
| V548C00145 | TURN-KEY TECHNOLOGIES, INC. | 548-WEST PALM | $10,176 | FY2010 |
| VA548C90449 | HONEYWELL SECURITY AMERICAS LLC | 548-WEST PALM | $27,427 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V548C00228_3600_GS35F0080V_4730 · retrieved 2026-09-26.