Description
175- CATEGORY 5 E
First action · last action
2009-01-28 · 2009-01-28
Transactions
1
First transaction's obligation
$119,415
Base + all options value (sum of deltas)
$119,415
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA257P0200
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.
- Base2009-01-28+$119,415= $119,415
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-28 | +$119,415 | $119,415 | 175- CATEGORY 5 E |
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 GHHZZW8ZXN25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25713P0678 | 257-NETWORK CONTRACT OFFICE 17 · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $5,000 | FY2013 |
| VA25712P0986 | 257-NETWORK CONTRACT OFFICE 17 · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $13,740 | FY2012 |
| VA25712P0644 | 257-NETWORK CONTRACT OFFICE 17 · N040 · INSTALLATION OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $2,432 | FY2012 |
| VA25712P0496 | 257-NETWORK CONTRACT OFFICE 17 · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $17,680 | FY2012 |
| VA25712P0415 | 257-NETWORK CONTRACT OFFICE 17 · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $7,123 | FY2012 |
| VA25712P0277 | 671-SAN ANTONIO · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $68,402 | FY2012 |
Other recipients under R426 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715F0430 | SKYLINE ULTD INC | 671-SAN ANTONIO | $41,743 | FY2015 |
| VA25712F0124 | SATCOM GLOBAL INC | 671-SAN ANTONIO | $4,950 | FY2012 |
| V671C90629 | SPRINT COMMUNICATIONS CO LP | 671-SAN ANTONIO | $242,951 | FY2009 |
| V671C90163 | TYTO GOVERNMENT SOLUTIONS INC | 671-SAN ANTONIO | $33,060 | FY2009 |
| V671C90091 | SPRINT COMMUNICATIONS CO LP | 671-SAN ANTONIO | $333,698 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671C90763_3600_VA257P0200_3600 · retrieved 2026-09-26.