Description
VAMC SWITCHROOM TELCO CABLES
First action · last action
2007-10-22 · 2007-10-22
Transactions
1
First transaction's obligation
$680
Base + all options value (sum of deltas)
$680
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.
- Base2007-10-22+$680= $680
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-22 | +$680 | $680 | VAMC SWITCHROOM TELCO CABLES |
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 YLJSPAGBT9M1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24821P0799 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H360 · INSPECTION- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $12,525 | FY2021 |
| VA24815P1804 | 248-NETWORK CONTRACT OFFICE 8 · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $5,465 | FY2015 |
| VA573C92680 | 573-NF/SG VETERANS HEALTH SYSTEM · J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $6,040 | FY2009 |
| VA573C92679 | 573-NF/SG VETERANS HEALTH SYSTEM · J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $8,794 | FY2009 |
| V573C92538 | 573S-NF/SG SMALL PURCHASE · N058 · INSTALL OF COMMUNICATION EQ | $8,860 | FY2009 |
| V573C83566 | 573S-NF/SG SMALL PURCHASE · N058 · INSTALL OF COMMUNICATION EQ | $14,790 | FY2008 |
Other recipients under S113 from 573S-NF/SG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V573C12612 | BLACKWELL MEDIA | 573S-NF/SG SMALL PURCHASE | $10,894 | FY2011 |
| V573C03030 | SPRINT COMMUNICATIONS CO LP | 573S-NF/SG SMALL PURCHASE | $4,723 | FY2010 |
| V573C93087 | CENTURYLINK OF FLORIDA, INC. | 573S-NF/SG SMALL PURCHASE | $11,550 | FY2009 |
| V573C92915 | CENTURYLINK OF FLORIDA, INC. | 573S-NF/SG SMALL PURCHASE | $14,220 | FY2009 |
| V573C93089 | CENTURYLINK OF FLORIDA, INC. | 573S-NF/SG SMALL PURCHASE | $6,912 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V573S80394_3600_-NONE-_-NONE- · retrieved 2026-09-26.