Description
KIOSKS ELECTRICAL WIRE - CABLE INSTALLATION
First action · last action
2012-09-21 · 2012-09-21
Transactions
1
First transaction's obligation
$29,200
Base + all options value (sum of deltas)
$29,200
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
2
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.
- Base2012-09-21+$29,200= $29,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-21 | +$29,200 | $29,200 | KIOSKS ELECTRICAL WIRE - CABLE INSTALLATION |
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 PBXDZQPWJVB7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26313C0251 | 636-NEBRASKA WESTERN-IOWA · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $23,100 | FY2013 |
| VA24913C0094 | 614-MEMPHIS · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $165,214 | FY2013 |
| VA52813C0128 | 242-NETWORK CONTRACT OFFICE 02 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $138,250 | FY2013 |
| VA52813C0098 | 242-NETWORK CONTRACT OFFICE 02 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $102,780 | FY2013 |
| VA25013C0054 | 538-CHILLICOTHE · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $392,700 | FY2013 |
| VA24113C0010 | 241-NETWORK CONTRACT OFFICE 01 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $70,250 | FY2013 |
Other recipients under N099 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25913P1836 | FREEWHEEL VANS | 259-NETWORK CONTRACT OFFICE 19 | $25,818 | FY2013 |
| VA25912P2402 | BEACON COMMUNICATIONS, LLC | 259-NETWORK CONTRACT OFFICE 19 | $5,174 | FY2012 |
| VA575C07396 | ALPINE MICROWAVE, INC. | 259-NETWORK CONTRACT OFFICE 19 | $6,570 | FY2010 |
| VA575C07385 | SUPERIOR ALARM, INC. | 259-NETWORK CONTRACT OFFICE 19 | $9,921 | FY2010 |
| VA575C07227 | GCS LLC | 259-NETWORK CONTRACT OFFICE 19 | $12,222 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912C0246_3600_-NONE-_-NONE- · retrieved 2026-09-26.