Description
ONSITE INSTALLATION OF CAT-5E CABLING AT HAMMOND C
First action · last action
2008-06-12 · 2008-06-12
Transactions
1
First transaction's obligation
$237
Base + all options value (sum of deltas)
$237
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.
- Base2008-06-12+$237= $237
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-12 | +$237 | $237 | ONSITE INSTALLATION OF CAT-5E CABLING AT HAMMOND C |
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 D6K3ZN6CDND9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V460A00469 | 460-WILMINGTON · 7045 · ADP SUPPLIES | $13,568 | FY2010 |
| V629A90127 | 629S-NEW ORLEANS SMALL PURCHASE · 7045 · ADP SUPPLIES | $4,022 | FY2009 |
| V629P90386 | 629S-NEW ORLEANS SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $6,593 | FY2009 |
| V629R84717 | 629S-NEW ORLEANS SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $764 | FY2008 |
| V629R82369 | 629S-NEW ORLEANS SMALL PURCHASE · N058 · INSTALL OF COMMUNICATION EQ | $393 | FY2008 |
| V629R82100 | 629S-NEW ORLEANS SMALL PURCHASE · N058 · INSTALL OF COMMUNICATION EQ | $1,640 | FY2008 |
Other recipients under 5810 from 626S-MURFREESBORO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V626A89347 | SUPERCIRCUITS, INC. | 626S-MURFREESBORO SMALL PURCHASE | $3,890 | FY2008 |
| V629R81996 | COX COMMUNICATIONS LOUISIANA LLC | 626S-MURFREESBORO SMALL PURCHASE | $114 | FY2008 |
| V629R81709 | COX COMMUNICATIONS LOUISIANA LLC | 626S-MURFREESBORO SMALL PURCHASE | $324 | FY2008 |
| V629R81696 | COX COMMUNICATIONS LOUISIANA LLC | 626S-MURFREESBORO SMALL PURCHASE | $372 | FY2008 |
| V629R81616 | SOUTHERN ELECTRONICS SUPPLY INC | 626S-MURFREESBORO SMALL PURCHASE | $213 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V629R81864_3600_-NONE-_-NONE- · retrieved 2026-09-26.