Description
1. REUSE ALL OF THE CABLING IN THE OFFICE SPACE.
First action · last action
2008-06-19 · 2008-06-19
Transactions
1
First transaction's obligation
$4,083
Base + all options value (sum of deltas)
$4,083
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.
- Base2008-06-19+$4,083= $4,083
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-19 | +$4,083 | $4,083 | 1. REUSE ALL OF THE CABLING IN THE OFFICE SPACE. |
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 MCDJB5U1UHY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019F1340 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $0 | FY2019 |
| 36C25019F1118 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $15,562 | FY2019 |
| 36C25019F0221 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $4,250 | FY2019 |
| 36C25018F2508 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $4,591 | FY2018 |
| 36C25018F1825 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $2,690 | FY2018 |
| 36C25018F1824 | 583-INDIANAPOLIS(00583) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $11,168 | FY2018 |
Other recipients under J058 from 583S-INDIANAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V583D96001 | RICOH AMERICAS CORPORATION | 583S-INDIANAPOLIS SMALL PURCHASE | $6,077 | FY2009 |
| V583C82127 | SIEMENS INDUSTRY INC | 583S-INDIANAPOLIS SMALL PURCHASE | $19,457 | FY2008 |
| V583C86070 | AUTOMED TECHNOLOGIES, INC. | 583S-INDIANAPOLIS SMALL PURCHASE | $64,135 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V583C82193_3600_-NONE-_-NONE- · retrieved 2026-09-26.