Description
ELECTRICAL CABLES
First action · last action
2012-06-22 · 2012-06-22
Transactions
1
First transaction's obligation
$28,110
Base + all options value (sum of deltas)
$28,110
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS35F0513M
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS
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.
- Base2012-06-22+$28,110= $28,110
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-22 | +$28,110 | $28,110 | ELECTRICAL 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 YM15CJ9YJNB7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25919F0181 | NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER | $22,195 | FY2019 |
| VA24217F2232 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $8,352 | FY2017 |
| VA26216F5678 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,016 | FY2016 |
| VA24714F2860 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,150 | FY2014 |
| VA101V14J0330 | VBA FIELD CONTRACTING · 7021 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL | $4,830 | FY2014 |
| VA25613F0347 | 256-NETWORK CONTRACT OFFICE 16 · 7045 · ADP SUPPLIES | $23,558 | FY2013 |
Other recipients under 7045 from 635-OKLAHOMA CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612F2143 | SMART TECHNOLOGIES CORPORATION | 635-OKLAHOMA CITY | $9,798 | FY2012 |
| VA25612F0215 | OPEN TEXT CORPORATION | 635-OKLAHOMA CITY | $7,861 | FY2012 |
| VA635P11112 | WORLD WIDE TECHNOLOGY LLC | 635-OKLAHOMA CITY | $32,847 | FY2011 |
| VA635A10111 | XEROX CORPORATION | 635-OKLAHOMA CITY | $5,613 | FY2011 |
| VA635A10105 | XEROX CORPORATION | 635-OKLAHOMA CITY | $8,916 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612F1858_3600_GS35F0513M_4730 · retrieved 2026-09-26.