Description
DATA NETWORK CABLING
First action · last action
2012-04-26 · 2012-04-26
Transactions
1
First transaction's obligation
$10,840
Base + all options value (sum of deltas)
$10,840
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
517919 · ALL OTHER TELECOMMUNICATIONS
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.
- Base2012-04-26+$10,840= $10,840
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-26 | +$10,840 | $10,840 | DATA NETWORK CABLING |
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 VTM4KPGGM4B9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25816P1184 | 258-NETWORK CNTRCT OFF 22G (36C258) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $14,556 | FY2016 |
| VA25812P0099678C20179 | 258-NETWORK CONTRACT OFFICE 18 · 7035 · ADP SUPPORT EQUIPMENT | $5,811 | FY2012 |
| VA678C10340 | 258-NETWORK CONTRACT OFFICE 18 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $14,681 | FY2011 |
Other recipients under R426 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25813J0027 | CEBRIDGE ACQUISITION LP | 258-NETWORK CONTRACT OFFICE 18 | $54,574 | FY2013 |
| VA25812J0003 | CEBRIDGE ACQUISITION LP | 258-NETWORK CONTRACT OFFICE 18 | $45,000 | FY2012 |
| VA678C20024 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | 258-NETWORK CONTRACT OFFICE 18 | $18,419 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25812P0419_3600_-NONE-_-NONE- · retrieved 2026-09-26.