Description
CABLING OF LEASED SPACE
First action · last action
2012-02-01 · 2012-02-01
Transactions
1
First transaction's obligation
$3,335
Base + all options value (sum of deltas)
$3,555
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2012-02-01+$3,335= $3,335
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-01 | +$3,335 | $3,335 | CABLING OF LEASED SPACE |
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 CNLCDJHKJB71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA34113C0002 | VBA FIELD CONTRACTING · Y1LB · CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS | $6,400 | FY2013 |
| V436C00148 | 436-FORT HARRISON · Y111 · CONSTRUCTION OF OFFICE BUILDINGS | $2,539 | FY2010 |
| V436C90542PARTRENT | 436-FORT HARRISON · X142 · LEASE-RENT OF LABS & CLINICS | $11,838 | FY2009 |
| V436C90530WINDOWS | 436-FORT HARRISON · Z111 · MAINT-REP-ALT/OFFICE BLDGS | $3,024 | FY2009 |
| V436C9052930AMPREC | 436-FORT HARRISON · Z111 · MAINT-REP-ALT/OFFICE BLDGS | $1,707 | FY2009 |
| V436C90497 | 436-FORT HARRISON · N058 · INSTALL OF COMMUNICATION EQ | $33,500 | FY2009 |
Other recipients under X1AA from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25912P2266 | BOYER RED BUTTE CREEK 2, L.C. | 259-NETWORK CONTRACT OFFICE 19 | $1,047,276 | FY2012 |
| VA25912P0554 | HEALTHCARE MANAGEMENT GROUP, LLC | 259-NETWORK CONTRACT OFFICE 19 | $3,547 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912P0681_3600_-NONE-_-NONE- · retrieved 2026-09-26.