Description
NJHCS CABLING
First action · last action
2011-05-23 · 2011-05-23
Transactions
1
First transaction's obligation
$39,500
Base + all options value (sum of deltas)
$39,500
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2011-05-23+$39,500= $39,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-23 | +$39,500 | $39,500 | NJHCS 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 YKB9EHR89VJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24313C0041 | 243-NETWORK CONTRACTING OFFICE 03 · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $230,000 | FY2013 |
| VA24413C0544 | 540-CLARKSBURG · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $0 | FY2013 |
| VA24312P2518 | 243-NETWORK CONTRACTING OFFICE 03 · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $4,650 | FY2012 |
| VA24112P1346 | 241-NETWORK CONTRACT OFFICE 01 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $4,120 | FY2012 |
| VA24312P2271 | 243-NETWORK CONTRACTING OFFICE 03 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $13,330 | FY2012 |
| VA24312P1969 | 243-NETWORK CONTRACTING OFFICE 03 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $3,685 | FY2012 |
Other recipients under N040 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P0881 | UNIVERSAL ELECTRONICS INC | 243-NETWORK CONTRACTING OFFICE 03 | $38,291 | FY2015 |
| VA24313F2526 | BAZON-COX & ASSOCIATES INC | 243-NETWORK CONTRACTING OFFICE 03 | $42,444 | FY2013 |
| VA24313P0967 | NU-VISION TECHNOLOGIES LLC | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2013 |
| VA24312P1682 | GILMORE COMMUNICATIONS INC | 243-NETWORK CONTRACTING OFFICE 03 | $4,360 | FY2012 |
| VA24312F1322 | BLACK BOX CORPORATION OF PENNSYLVANIA | 243-NETWORK CONTRACTING OFFICE 03 | $12,305 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA243P1139_3600_-NONE-_-NONE- · retrieved 2026-09-26.