Description
PULL AND INSTALL BOTH NEW PHONE AND DATA CABLES
First action · last action
2012-01-03 · 2012-01-03
Transactions
1
First transaction's obligation
$12,709
Base + all options value (sum of deltas)
$12,709
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
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.
- Base2012-01-03+$12,709= $12,709
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-03 | +$12,709 | $12,709 | PULL AND INSTALL BOTH NEW PHONE AND DATA CABLES |
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 K8D7JLKHGDR3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814P4699 | 248-NETWORK CONTRACT OFFICE 8 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $10,452 | FY2014 |
| VA24812P5767 | 248-NETWORK CONTRACT OFFICE 8 · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $367,800 | FY2012 |
| VA24812P5659 | 248-NETWORK CONTRACT OFFICE 8 · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $33,990 | FY2012 |
| VA24812P4726 | 248-NETWORK CONTRACT OFFICE 8 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $77,676 | FY2012 |
| VA24812P3653 | 573-NF/SG VETERANS HEALTH SYSTEM · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $3,193 | FY2012 |
| VA24812P2655 | 573-NF/SG VETERANS HEALTH SYSTEM · 6145 · WIRE AND CABLE, ELECTRICAL | $5,749 | FY2012 |
Other recipients under J058 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P0597 | VT MILCOM INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $39,230 | FY2012 |
| VA573C12424 | ASHTIN COMMUNICATIONS, INC | 573-NF/SG VETERANS HEALTH SYSTEM | $9,183 | FY2011 |
| V573C02833 | INTELLITECH COMMUNICATIONS, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $6,700 | FY2010 |
| V573C02832 | INTELLITECH COMMUNICATIONS, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $14,235 | FY2010 |
| VA573C02076 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $23,069 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812P0940_3600_-NONE-_-NONE- · retrieved 2026-09-26.