Description
IPTV CABLING
First action · last action
2010-01-28 · 2010-01-28
Transactions
1
First transaction's obligation
$5,490
Base + all options value (sum of deltas)
$5,490
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2010-01-28+$5,490= $5,490
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-28 | +$5,490 | $5,490 | IPTV CABLING |
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 FHGSFVSPQAD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24817C0119 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $9,938 | FY2017 |
| VA24815P2186 | 248-NETWORK CONTRACT OFFICE 8 · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $34,421 | FY2015 |
| VA24814P4339 | 248-NETWORK CONTRACT OFFICE 8 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $113,401 | FY2014 |
| VA24813P6496 | 248-NETWORK CONTRACT OFFICE 8 · 5831 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, AIRBORNE | $62,250 | FY2013 |
| VA24813P5426 | 248-NETWORK CONTRACT OFFICE 8 · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $5,357 | FY2013 |
| VA24813P1108 | 248-NETWORK CONTRACT OFFICE 8 · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $14,376 | FY2013 |
Other recipients under D316 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812C0023 | AT&T MOBILITY PUERTO RICO INC. | 672-SAN JUAN | $360,348 | FY2012 |
| VA672C20084 | ATT MOBILITY LLC | 672-SAN JUAN | $94,294 | FY2012 |
| VA672C20086 | AT&T MOBILITY NATIONAL ACCOUNTS LLC | 672-SAN JUAN | $133,890 | FY2012 |
| VA672C00255 | SPRINT COMMUNICATIONS CO LP | 672-SAN JUAN | $50,515 | FY2010 |
| V871J0001 | PUERTO RICO TELEPHONE CO, INC | 672-SAN JUAN | $14,400 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V672C00236_3600_-NONE-_-NONE- · retrieved 2026-09-26.