Description
RELOCATE FIBER OPTIC CABLE
First action · last action
2012-04-13 · 2012-04-13
Transactions
1
First transaction's obligation
$15,375
Base + all options value (sum of deltas)
$15,375
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2012-04-13+$15,375= $15,375
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-13 | +$15,375 | $15,375 | RELOCATE FIBER OPTIC CABLE |
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 GDLCCEK8JMK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B20C0015 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $346,523 | FY2020 |
| VA25017P3208 | 506-ANN ARBOR (00506) · 8415 · CLOTHING, SPECIAL PURPOSE | $49,587 | FY2017 |
| VA11816C0839 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $521,616 | FY2016 |
| VA24413C0131 | 646-PITTSBURG · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $435,200 | FY2013 |
| VA244P1175 | 646-PITTSBURG · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $425,500 | FY2010 |
| V646C00270 | 646S-PITTSBURGH SMALL PURCHASE · R426 · COMMUNICATIONS SERVICES | $8,550 | FY2010 |
Other recipients under N060 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P3248 | DTREDS LLC | 646-PITTSBURG | $11,916 | FY2014 |
| VA24412P9925 | TOULSON ENTERPRISES LLC | 646-PITTSBURG | $98,400 | FY2012 |
| VA24412P3141 | TOULSON ENTERPRISES LLC | 646-PITTSBURG | $66,627 | FY2012 |
| VA24412P2086 | TOULSON ENTERPRISES LLC | 646-PITTSBURG | $12,030 | FY2012 |
| V646C00833 | TOULSON ENTERPRISES LLC | 646-PITTSBURG | $38,838 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412P2933_3600_-NONE-_-NONE- · retrieved 2026-09-26.