Description
FURNISH AND INSTALL DATA DROPS 5TH FLOOR
First action · last action
2011-07-07 · 2011-07-21
Transactions
2
First transaction's obligation
$6,964
Base + all options value (sum of deltas)
$7,651
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 2 transactions
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.
- Base2011-07-07+$6,964= $6,964
- Mod 12011-07-21+$687= $7,651
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-07 | +$6,964 | $6,964 | FURNISH AND INSTALL DATA DROPS 5TH FLOOR |
| Mod 1· CHANGE ORDER | 2011-07-21 | +$687 | $7,651 | FURNISH AND INSTALL DATA DROPS 5TH FLOOR |
Related awards · 7
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 LJAAAMVSC759)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0437 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $3,751 | FY2026 |
| VA503S05018 | 503-ALTOONA · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $0 | FY2010 |
| VA503E05121 | 503-ALTOONA · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $8,275 | FY2010 |
| VA503E05040 | 503-ALTOONA · N070 · INSTALL OF ADP EQ & SUPPLIES | $5,960 | FY2010 |
| VA503E95055 | 503-ALTOONA | $7,370 | FY2009 |
| VA503E85051 | 503-ALTOONA · N060 · INSTALL OF FIBER OPTICS MATERIAL | $6,375 | FY2008 |
Other recipients under Y127 from 503-ALTOONA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA244C1827 | INTELLIGENT ELECTRONIC SYSTEMS LLC | 503-ALTOONA | $20,515 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244C1828_3600_-NONE-_-NONE- · retrieved 2026-09-26.