Description
MATERIALS TO INSTALL 2 FIBER RUNS FROM 1R-137A TO
First action · last action
2008-07-08 · 2008-07-08
Transactions
1
First transaction's obligation
$8,186
Base + all options value (sum of deltas)
$8,186
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0859N
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2008-07-08+$8,186= $8,186
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-08 | +$8,186 | $8,186 | MATERIALS TO INSTALL 2 FIBER RUNS FROM 1R-137A TO |
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 VTDTXPPWTLU6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V644S06077 | 644-PHOENIX · U005 · TUITION/REG/MEMB FEES | $11,000 | FY2010 |
| V688A01181 | 688S-WASHINGTON DC SMALL PURCHASE · 5836 · VIDEO RECORDING AND REPRODUCING EQU | $9,845 | FY2010 |
| VA255589A01108 | 255-NETWORK CONTRACT OFFICE 15 · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $35,494 | FY2010 |
| V518A00071 | 518S-BEDFORD SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $18,639 | FY2010 |
| VA636E04033 | 636-NEBRASKA WESTERN-IOWA · 5830 · INTERCOMM PUBLIC ADDRESS SYS EX AIR | $142,396 | FY2010 |
| VA636E04032 | 636-NEBRASKA WESTERN-IOWA · 5830 · INTERCOMM PUBLIC ADDRESS SYS EX AIR | $146,020 | FY2010 |
Other recipients under 7045 from 618-MINNEAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V618A10012 | AVERTIUM TENNESSEE, INC | 618-MINNEAPOLIS SMALL PURCHASE | $12,311 | FY2011 |
| V618P91787 | COUNTERTRADE PRODUCTS, INC. | 618-MINNEAPOLIS SMALL PURCHASE | $35,738 | FY2009 |
| V618P91685 | BLUE TECH INC. | 618-MINNEAPOLIS SMALL PURCHASE | $94,563 | FY2009 |
| V618P91702 | UNICOM GOVERNMENT, INC. | 618-MINNEAPOLIS SMALL PURCHASE | $18,990 | FY2009 |
| V618P91653 | PRESIDIO NETWORKED SOLUTIONS, LLC | 618-MINNEAPOLIS SMALL PURCHASE | $15,081 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V618P8B209_3600_GS35F0859N_4730 · retrieved 2026-09-26.