Description
INSTALLATION OF CABLING
First action · last action
2009-07-16 · 2009-07-16
Transactions
1
First transaction's obligation
$54,533
Base + all options value (sum of deltas)
$54,533
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS00T03AHD0002
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS
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.
- Base2009-07-16+$54,533= $54,533
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-16 | +$54,533 | $54,533 | INSTALLATION OF CABLING |
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 CFWRL5LXXX93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415P5843 | 244-NETWORK CONTRACT OFFICE 4 · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $13,193 | FY2015 |
| VA24414P1907 | 646-PITTSBURG · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $15,177 | FY2014 |
| VA11813F0438 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $8,229,384 | FY2013 |
| V346VBA101102562 | VBA FIELD CONTRACTING · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $4,902 | FY2011 |
Other recipients under J099 from 548-WEST PALM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P3808 | CARRIER CORPORATION | 548-WEST PALM | $26,888 | FY2012 |
| VA248P2000 | MARCH SALES INC | 548-WEST PALM | $8,105 | FY2011 |
| VA548C10064 | TK ELEVATOR CORPORATION | 548-WEST PALM | $128,345 | FY2011 |
| VA548C00347 | ASI DOORS, INC. | 548-WEST PALM | $204,123 | FY2010 |
| VA248P1324 | MILNER VOICE & DATA, INC. | 548-WEST PALM | $2,915 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V548C90470_3600_GS00T03AHD0002_4735 · retrieved 2026-09-26.