Description
EMERGENCY SERVICE NEEDED TO REPAIR FIBER OPTIC CAB
First action · last action
2007-11-13 · 2007-11-13
Transactions
1
First transaction's obligation
$150
Base + all options value (sum of deltas)
$150
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.
- Base2007-11-13+$150= $150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-13 | +$150 | $150 | EMERGENCY SERVICE NEEDED TO REPAIR FIBER OPTIC CAB |
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 RGJ5LFL8RLG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24423P0827 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DH10 · IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE | $85,417 | FY2023 |
| 36C24422P0698 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $33,191 | FY2022 |
| 36C24519P0878 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2019 |
| VA25017P2667 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $134,395 | FY2017 |
| VA25016P1252 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL) | $30,180 | FY2016 |
| VA24912P2971 | 581-HUNTINGTON · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $3,946 | FY2012 |
Other recipients under J059 from 596S-LEXINGTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V596C90412 | DORMA-CAROLINA DOOR CONTROLS, INC. | 596S-LEXINGTON SMALL PURCHASE | $4,250 | FY2009 |
| V596P94665 | HIGH VOLTAGE MAINTENANCE CORP | 596S-LEXINGTON SMALL PURCHASE | $4,050 | FY2009 |
| V596C90175 | TURN-KEY TECHNOLOGIES, INC. | 596S-LEXINGTON SMALL PURCHASE | $16,895 | FY2009 |
| V596C90070 | NATIONWIDE POWER SOLUTIONS INC | 596S-LEXINGTON SMALL PURCHASE | $4,478 | FY2009 |
| V596P89728 | RAULAND-BORG CORP | 596S-LEXINGTON SMALL PURCHASE | $3,588 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V596P81142_3600_-NONE-_-NONE- · retrieved 2026-09-26.