Description
FIBER CABLES
First action · last action
2017-01-11 · 2017-01-11
Transactions
1
First transaction's obligation
$4,219
Base + all options value (sum of deltas)
$4,219
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
335921 · FIBER OPTIC CABLE MANUFACTURING
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.
- Base2017-01-11+$4,219= $4,219
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-01-11 | +$4,219 | $4,219 | FIBER CABLES |
Related awards · 8
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 CBJNWMC32H27)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24520N0513 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · L059 · TECHNICAL REPRESENTATIVE- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $37,846 | FY2020 |
| 36C24520F0257 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J060 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $0 | FY2020 |
| 36C24520F0236 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J060 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $51,345 | FY2020 |
| 36C24519A0055 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J060 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $0 | FY2019 |
| VA24617P5944 | HAMPTON 590 (36C590) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $12,070 | FY2017 |
| VA25913C0388 | 259-NETWORK CONTRACT OFFICE 19 · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $71,310 | FY2013 |
Other recipients under 5999 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E18P0321 | BUSINESS TRANSFORMATION CO INC | VBA FIELD CONTRACTING (36C10E) | $169,999 | FY2018 |
| VA101V16P3623 | SURACK INVESTMENTS CORP. | VBA FIELD CONTRACTING (36C10E) | $23,678 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V17P0099_3600_-NONE-_-NONE- · retrieved 2026-09-26.