Description
INSTALL AND WIRE OR CLOCKS
First action · last action
2012-09-07 · 2012-09-07
Transactions
1
First transaction's obligation
$13,926
Base + all options value (sum of deltas)
$13,926
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0864R
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2012-09-07+$13,926= $13,926
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-07 | +$13,926 | $13,926 | INSTALL AND WIRE OR CLOCKS |
Related awards · 7
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 VJMUWQT39YN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25816F0176 | 678-TUCSON(00678) · N040 · INSTALLATION OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $113,711 | FY2016 |
| VA25813F0940 | 258-NETWORK CONTRACT OFFICE 18 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $38,524 | FY2013 |
| VA25812F0399 | 258-NETWORK CONTRACT OFFICE 18 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $172,572 | FY2012 |
| VA644C11151 | 678-TUCSON · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $43,020 | FY2011 |
| VA678C10260 | 678-TUCSON · N040 · INSTALL OF ROPE-CABLE-CHAIN | $44,298 | FY2011 |
| VA678C90349 | 678-TUCSON · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $30,425 | FY2010 |
Other recipients under N061 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25813P0475 | DUKE ELECTRIC CO., INC. | 258-NETWORK CONTRACT OFFICE 18 | $16,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25812F0620_3600_GS35F0864R_4730 · retrieved 2026-09-26.