Description
FURNISH AND INSTALL NEW CABLE FOR BLDG 135 DUMBWAI
First action · last action
2008-02-08 · 2008-02-08
Transactions
1
First transaction's obligation
$2,569
Base + all options value (sum of deltas)
$2,569
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.
- Base2008-02-08+$2,569= $2,569
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-08 | +$2,569 | $2,569 | FURNISH AND INSTALL NEW CABLE FOR BLDG 135 DUMBWAI |
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 NXUNDKDH5YL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24718P1002 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $24,197 | FY2018 |
| VA24715P1991 | 247-NETWORK CONTRACT OFFICE 7 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $5,992 | FY2015 |
| VA24714P2842 | 247-NETWORK CONTRACT OFFICE 7 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $10,800 | FY2014 |
| VA24713C0005 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 3960 · FREIGHT ELEVATORS | $471,003 | FY2013 |
| VA679C15129 | 679-TUSCALOOSA · Z119 · MAINT-REP-ALT/OTHER ADMIN BLDGS | $12,961 | FY2011 |
| V679C95113 | 679S-TUSCALOOSA SMALL PURCHASE · N099 · INSTALL OF MISC EQ | $23,561 | FY2009 |
Other recipients under 4940 from 679S-TUSCALOOSA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V679N83073 | HOME DEPOT, INC., THE | 679S-TUSCALOOSA SMALL PURCHASE | $134 | FY2008 |
| V679N82904 | NORTHPORT ELECTRICAL SUPPLY, INC. | 679S-TUSCALOOSA SMALL PURCHASE | $1,163 | FY2008 |
| V679N82905 | NORTHPORT ELECTRICAL SUPPLY, INC. | 679S-TUSCALOOSA SMALL PURCHASE | $475 | FY2008 |
| V679N82776 | RODEN ELECTRICAL SUPPLY COMPANY | 679S-TUSCALOOSA SMALL PURCHASE | $102 | FY2008 |
| V679N82515 | RODEN ELECTRICAL SUPPLY COMPANY | 679S-TUSCALOOSA SMALL PURCHASE | $128 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V679N81143_3600_-NONE-_-NONE- · retrieved 2026-09-26.