Description
INSTALLATION OF CAT 5E DROPS AT BATTLE CREEK VAMC.
First action · last action
2012-09-28 · 2012-09-28
Transactions
1
First transaction's obligation
$19,975
Base + all options value (sum of deltas)
$19,975
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
334417 · ELECTRONIC CONNECTOR 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.
- Base2012-09-28+$19,975= $19,975
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-28 | +$19,975 | $19,975 | INSTALLATION OF CAT 5E DROPS AT BATTLE CREEK VAMC. |
Related awards · 8
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 NW42H9ZKH2R3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25113P2140 | 515-BATTLE CREEK · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $13,999 | FY2013 |
| VA25113P0851 | 506-ANN ARBOR · Z1BG · MAINTENANCE OF ELECTRONIC AND COMMUNICATIONS FACILITIES | $10,678 | FY2013 |
| VA25112P2174 | 515-BATTLE CREEK · D314 · IT AND TELECOM- SYSTEM ACQUISITION SUPPORT | $18,599 | FY2012 |
Other recipients under 5999 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114F2538 | COUNTERTRADE PRODUCTS, INC. | 506-ANN ARBOR | $29,479 | FY2014 |
| VA25114F2332 | AFFIGENT, LLC | 506-ANN ARBOR | $55,894 | FY2014 |
| VA25113P3302 | COMMERCIAL ENERGY SERVICES & SUPPLY LLC | 506-ANN ARBOR | $10,532 | FY2013 |
| VA25112F1100 | BLUE TECH INC. | 506-ANN ARBOR | $10,907 | FY2012 |
| VA25112F1900 | COMMERCIAL SALES & SERVICE, INC. | 506-ANN ARBOR | $6,632 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112P3000_3600_-NONE-_-NONE- · retrieved 2026-09-26.