Description
REQUEST FOR SERVICE SATELLITE CABLE
First action · last action
2010-06-04 · 2010-06-04
Transactions
1
First transaction's obligation
$6,540
Base + all options value (sum of deltas)
$6,540
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
MICRO PURCHASE THRESHOLD
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2010-06-04+$6,540= $6,540
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-04 | +$6,540 | $6,540 | REQUEST FOR SERVICE SATELLITE CABLE |
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 UL52TE5MDA19)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25714P2435 | 257-NETWORK CONTRACT OFFICE 17 · 7490 · MISCELLANEOUS OFFICE MACHINES | $12,291 | FY2014 |
| VA25713C0163 | 257-NETWORK CONTRACT OFFICE 17 · R430 · SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | $21,033 | FY2013 |
| VA25712P0411 | 671-SAN ANTONIO · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $15,953 | FY2012 |
| VA671A10269 | 671-SAN ANTONIO · 7490 · MISCELLANEOUS OFFICE MACHINES | $7,420 | FY2011 |
| V671C01383 | 671-SAN ANTONIO · J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $5,548 | FY2010 |
| V671C01246 | 671-SAN ANTONIO · J099 · MAINT-REP OF MISC EQ | $5,964 | FY2010 |
Other recipients under J099 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25718P1263 | HURDLE & ASSOCIATES, INC. | 671-SAN ANTONIO | $3,500 | FY2015 |
| VA25714F0755 | EMCOR GOVERNMENT SERVICES, INC | 671-SAN ANTONIO | $19,873 | FY2014 |
| VA25714F0283 | DMI CORP | 671-SAN ANTONIO | $69,560 | FY2014 |
| VA25713P2885 | CONFEDERATE GROUP LLC | 671-SAN ANTONIO | $15,088 | FY2013 |
| VA25713F2013 | KONE INC | 671-SAN ANTONIO | $11,990 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671C01248_3600_-NONE-_-NONE- · retrieved 2026-09-26.