Description
INSTALL DIVERSE PHONE ENTRANCE
First action · last action
2007-10-31 · 2007-10-31
Transactions
1
First transaction's obligation
-$6,000
Base + all options value (sum of deltas)
-$6,000
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
238910 · SITE PREPARATION 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.
- Base2007-10-31-$6,000= -$6,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2007-10-31 | −$6,000 | -$6,000 | INSTALL DIVERSE PHONE ENTRANCE |
Related awards · 6
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 CG35U15F9LC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0312 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $85,224 | FY2026 |
| 36C25224P1305 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $167,675 | FY2024 |
| VA25115P2048 | 550-DANVILLE · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $46,995 | FY2015 |
| VA25114P0788 | 550-DANVILLE · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $6,580 | FY2014 |
| V550C90275 | 550S-DANVILLE SMALL PURCHASE · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $4,900 | FY2009 |
| V550C90225 | 550S-DANVILLE SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $3,606 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA251C0134_3600_-NONE-_-NONE- · retrieved 2026-09-26.