Description
INSTALLATION OF TELEPHONES
First action · last action
2008-10-30 · 2008-10-30
Transactions
1
First transaction's obligation
$6,000
Base + all options value (sum of deltas)
$6,000
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2008-10-30+$6,000= $6,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-30 | +$6,000 | $6,000 | INSTALLATION OF TELEPHONES |
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 L857YLKAK494)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V573P11765 | 573S-NF/SG SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,280 | FY2011 |
| V644P01385 | 644S-PHOENIX SMALL PURCHASE · 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $5,066 | FY2010 |
| VA621C01040 | 621-MOUNTAIN HOME · 6145 · WIRE AND CABLE, ELECTRICAL | $117,820 | FY2010 |
| VA673A00624 | 673-TAMPA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $20,000 | FY2010 |
| V546C00216 | 546-MIAMI · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $6,559 | FY2010 |
| V573P00191 | 573S-NF/SG SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,218 | FY2010 |
Other recipients under N058 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25712J0261 | FHC CONTRACTING INC | 549-DALLAS | $36,659 | FY2012 |
| VA549C01498 | TEXAS TELETECHS COMMUNICATION CORP | 549-DALLAS | $6,915 | FY2010 |
| VA549P02640 | C & C ELECTRONICS INC | 549-DALLAS | $4,140 | FY2010 |
| VA549P08095 | FOX RIVER GRAPHICS LLC | 549-DALLAS | $3,945 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549P98087_3600_-NONE-_-NONE- · retrieved 2026-09-26.