Description
FIBER OPTIC CABLES
First action · last action
2015-09-11 · 2015-09-11
Transactions
1
First transaction's obligation
$6,160
Base + all options value (sum of deltas)
$6,160
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
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.
- Base2015-09-11+$6,160= $6,160
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-11 | +$6,160 | $6,160 | FIBER OPTIC CABLES |
Related awards · 10
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 LU6KBGZ1A362)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0298 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $103,278 | FY2026 |
| 36C26226N0876 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $93,278 | FY2026 |
| 36C25026N0656 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $881,957 | FY2026 |
| 36C24826N0723 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $159,423 | FY2026 |
| 36C26326P0595 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $48,723 | FY2026 |
| 36C25026N0549 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $105,668 | FY2026 |
Other recipients under 6015 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615F7924 | ALVAREZ LLC | 246-NETWORK CONTRACTING OFFICE 6 | $27,874 | FY2015 |
| VA24613P6657 | INTERMETRO INDUSTRIES CORP | 246-NETWORK CONTRACTING OFFICE 6 | $7,044 | FY2013 |
| VA658A10312 | COMM-WORKS/FORTRAN, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $3,655 | FY2011 |
| VA517C10246 | CEQUEL COMMUNICATIONS, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $17,600 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615P7988_3600_-NONE-_-NONE- · retrieved 2026-09-26.