Description
SUPPLY AND INSTALL A PLENUM RATED 12 STRAND MM FIB
First action · last action
2007-11-27 · 2007-11-27
Transactions
1
First transaction's obligation
$4,510
Base + all options value (sum of deltas)
$4,510
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2007-11-27+$4,510= $4,510
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-27 | +$4,510 | $4,510 | SUPPLY AND INSTALL A PLENUM RATED 12 STRAND MM FIB |
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 V46DN5AQ9MS6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24823P0154 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $68,372 | FY2023 |
| 36C24820P0353 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $8,639 | FY2020 |
| VA74115F0260 | DEPT OF VETERANS AFFAIRS · 7020 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), ANALOG | $7,268 | FY2015 |
| VA11815C0339 | TECHNOLOGY ACQUISITION CENTER - NJ · D310 · IT AND TELECOM- CYBER SECURITY AND DATA BACKUP | $258,730 | FY2015 |
| VA11815F0280 | TECHNOLOGY ACQUISITION CENTER - NJ · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $283,494 | FY2015 |
| VA74115F0162 | DEPT OF VETERANS AFFAIRS · D325 · IT AND TELECOM- DATA CENTERS AND STORAGE | $44,526 | FY2015 |
Other recipients under N058 from 675S-ORLANDO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V675N81292 | CUSTOM CABLE INDUSTRIES, INC. | 675S-ORLANDO SMALL PURCHASE | $1,230 | FY2008 |
| V675C80124 | STRUCTURED CONCEPTS INC. | 675S-ORLANDO SMALL PURCHASE | $1,488 | FY2008 |
| V675C80117 | STRUCTURED CONCEPTS INC. | 675S-ORLANDO SMALL PURCHASE | $702 | FY2008 |
| V675C80094 | STRUCTURED CONCEPTS INC. | 675S-ORLANDO SMALL PURCHASE | $554 | FY2008 |
| V675C80056 | STRUCTURED CONCEPTS INC. | 675S-ORLANDO SMALL PURCHASE | $540 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V675C80106_3600_-NONE-_-NONE- · retrieved 2026-09-26.