Description
EMERGENCY REPAIRS TO FIBER CABLE CUT ANOTHER CONTR
First action · last action
2008-06-09 · 2008-06-09
Transactions
1
First transaction's obligation
$560
Base + all options value (sum of deltas)
$560
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.
- Base2008-06-09+$560= $560
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-09 | +$560 | $560 | EMERGENCY REPAIRS TO FIBER CABLE CUT ANOTHER CONTR |
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 D399 from 573S-NF/SG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V573C12609 | KANSAS, UNIVERSITY OF | 573S-NF/SG SMALL PURCHASE | $7,800 | FY2011 |
| V573C03640 | PITNEY BOWES INC. | 573S-NF/SG SMALL PURCHASE | $6,210 | FY2010 |
| V573D05089 | SPSS INC. | 573S-NF/SG SMALL PURCHASE | $6,442 | FY2010 |
| V573C03558 | KLDISCOVERY ONTRACK, LLC | 573S-NF/SG SMALL PURCHASE | $11,392 | FY2010 |
| V573C03052 | VOICE PRINT INTERNATIONAL, INC. | 573S-NF/SG SMALL PURCHASE | $7,986 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V573S84353_3600_-NONE-_-NONE- · retrieved 2026-09-26.