Description
CABLE SERVICE
First action · last action
2012-01-05 · 2012-01-05
Transactions
1
First transaction's obligation
$2,800
Base + all options value (sum of deltas)
$2,800
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
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.
- Base2012-01-05+$2,800= $2,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-05 | +$2,800 | $2,800 | CABLE SERVICE |
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 WUGLR8HFDEL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA688C20116 | 688-WASHINGTON DC · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $39,607 | FY2012 |
| VA663P10705 | 260-NETWORK CONTRACT OFFICE 20 · T016 · AUDIO/VISUAL SERVICES | $3,207 | FY2011 |
| VA688C10118 | 688-WASHINGTON DC · 5821 · RADIO & TV EQ AIRBORNE | $35,943 | FY2011 |
| VA663P00656 | 260-NETWORK CONTRACT OFFICE 20 · S119 · OTHER UTILITIES | $3,106 | FY2010 |
| V671P94099 | 671S-SAN ANTONIO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $4,086 | FY2009 |
| V663Q87661 | 663S-SEATTLE SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $52 | FY2008 |
Other recipients under 7730 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26013F1434 | FOX RIVER GRAPHICS LLC | 260-NETWORK CONTRACT OFFICE 20 | $6,604 | FY2013 |
| VA26013F1173 | FOX RIVER GRAPHICS LLC | 260-NETWORK CONTRACT OFFICE 20 | $28,899 | FY2013 |
| VA26013F0111 | FERBAK, INC. | 260-NETWORK CONTRACT OFFICE 20 | $20,589 | FY2013 |
| VA26012F0749 | INTECH INC | 260-NETWORK CONTRACT OFFICE 20 | $4,942 | FY2012 |
| VA692A10155 | RELM COMMUNICATIONS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $7,208 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012P0464_3600_-NONE-_-NONE- · retrieved 2026-09-26.