Description
INSTALL FIBER TO BUIDLIGNS 2,3 OR 5.
First action · last action
2009-03-06 · 2009-03-06
Transactions
1
First transaction's obligation
$7,556
Base + all options value (sum of deltas)
$7,556
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
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.
- Base2009-03-06+$7,556= $7,556
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-06 | +$7,556 | $7,556 | INSTALL FIBER TO BUIDLIGNS 2,3 OR 5. |
Related awards · 3
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 SX5LN9HU5WZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA650P03622 | 650-PROVIDENCE · W038 · LEASE-RENT OF CONTRUCT EQ | $3,215 | FY2010 |
| V650C00247 | 650S-PROVIDENCE SMALL PURCHASE · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $4,230 | FY2010 |
| V650C90437 | 650S-PROVIDENCE SMALL PURCHASE · N060 · INSTALL OF FIBER OPTICS MATERIAL | $7,469 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V650C90299_3600_-NONE-_-NONE- · retrieved 2026-09-26.