Description
PULLING IT CABLES TO NEW BUILDING (66)
First action · last action
2011-10-28 · 2011-10-28
Transactions
1
First transaction's obligation
$11,752
Base + all options value (sum of deltas)
$11,752
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
237130 · POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION
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.
- Base2011-10-28+$11,752= $11,752
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-28 | +$11,752 | $11,752 | PULLING IT CABLES TO NEW BUILDING (66) |
Related awards · 6
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 RA35M5YKJ873)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V405C10350 | 241-NETWORK CONTRACT OFFICE 01 · R426 · COMMUNICATIONS SERVICES | $9,902 | FY2011 |
Other recipients under N060 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115C0074 | SERTEX, LLC | 241-NETWORK CONTRACT OFFICE 01 | $216,951 | FY2015 |
| VA24115F0701 | INTEGRATION PARTNERS CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $4,512 | FY2015 |
| VA650C00266 | RILEY TECHNOLOGY SOLUTIONS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $4,520 | FY2010 |
| VA241P1716 | RILEY TECHNOLOGY SOLUTIONS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2010 |
| VA241P1717 | ENERGY ELECTRIC CO., INC. | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112P0099_3600_-NONE-_-NONE- · retrieved 2026-09-26.