Description
PHONE INSTALLATION
First action · last action
2010-03-25 · 2010-03-25
Transactions
1
First transaction's obligation
$5,285
Base + all options value (sum of deltas)
$5,285
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
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.
- Base2010-03-25+$5,285= $5,285
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-25 | +$5,285 | $5,285 | PHONE INSTALLATION |
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 XPKNVMAJFYP1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V589A03183 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $21,347 | FY2010 |
| VA255P1286 | 255-NETWORK CONTRACT OFFICE 15 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $6,500 | FY2010 |
| VA245P0223 | 613-MARTINSBURG · 5895 · MISC COMMUNICATION EQ | $46,957 | FY2008 |
Other recipients under J058 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25513F1770 | ALVAREZ LLC | 255-NETWORK CONTRACT OFFICE 15 | $61,250 | FY2013 |
| VA25513J0993 | ADVANTAGE TECHNOLOGIES, INC | 255-NETWORK CONTRACT OFFICE 15 | $43,194 | FY2013 |
| VA25513C0037 | WARNER COMMUNICATIONS CORP | 255-NETWORK CONTRACT OFFICE 15 | $126,912 | FY2013 |
| VA25512C0098 | WARNER COMMUNICATIONS CORP | 255-NETWORK CONTRACT OFFICE 15 | $20,790 | FY2012 |
| VA255589CA2004 | BT CONFERENCING VIDEO INC. | 255-NETWORK CONTRACT OFFICE 15 | $42,869 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P1044_3600_-NONE-_-NONE- · retrieved 2026-09-26.