Description
CABLING REQUIREMENT SEISMIC WORK
First action · last action
2009-06-23 · 2010-05-07
Transactions
2
First transaction's obligation
$21,864
Base + all options value (sum of deltas)
$43,729
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 2 transactions
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.
- Base2009-06-23+$21,864= $21,864
- Mod 12010-05-07+$0= $21,864
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-23 | +$21,864 | $21,864 | CABLING REQUIREMENT SEISMIC WORK |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-05-07 | +$0 | $21,864 | CABLING REQUIREMENT SEISMIC WORK |
Related awards · 7
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 SYG9JNMN1FH6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26212J0154 | 262-NETWORK CONTRACT OFFICE 22 · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $23,995 | FY2012 |
| VA26112F0018 | 261-NETWORK CONTRACT OFFICE 21 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $180,061 | FY2012 |
| VA26112F0020 | 261-NETWORK CONTRACT OFFICE 21 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $100,000 | FY2012 |
| VA644S10136 | 260-NETWORK CONTRACT OFFICE 20 · 7045 · ADP SUPPLIES | $15,271 | FY2011 |
| VA644S10137 | 260-NETWORK CONTRACT OFFICE 20 · 7045 · ADP SUPPLIES | $8,667 | FY2011 |
| VA644S10117 | 260-NETWORK CONTRACT OFFICE 20 · 7050 · ADP COMPONENTS | $15,923 | FY2011 |
Other recipients under K058 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P0395 | INNOVATIVE COMMUNICATIONS SYSTEMS, LLC | 261-NETWORK CONTRACT OFFICE 21 | $4,902 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640Z95001_3600_-NONE-_-NONE- · retrieved 2026-09-26.