Description
INSTALL HEAR RADIO
First action · last action
2012-01-24 · 2012-01-24
Transactions
1
First transaction's obligation
$8,224
Base + all options value (sum of deltas)
$8,224
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517911 · TELECOMMUNICATIONS RESELLERS
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.
- Base2012-01-24+$8,224= $8,224
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-24 | +$8,224 | $8,224 | INSTALL HEAR RADIO |
Related awards · 9
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 L5MJKJLEAGZ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78614P1012 | NATIONAL CEMETERY ADMINISTRATION · 9930 · MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES | $5,842 | FY2014 |
| V9138PJ215 | 570S-FRESNO SMALL PURCHASE · 6140 · BATTERIES, RECHARGEABLE | $1,066 | FY2008 |
| V570C84379 | 570S-FRESNO SMALL PURCHASE · N099 · INSTALL OF MISC EQ | $410 | FY2008 |
| V570C84243 | 570S-FRESNO SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $538 | FY2008 |
Other recipients under N058 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA459C14101 | BELL, TERENCE L. | 261-NETWORK CONTRACT OFFICE 21 | $17,115 | FY2011 |
| VA654C14335 | CHARTER COMMUNICATIONS OPERATING, LLC | 261-NETWORK CONTRACT OFFICE 21 | $6,850 | FY2011 |
| VA612C19181 | CABLE LINKS CONSTRUCTION GROUP, INC. | 261-NETWORK CONTRACT OFFICE 21 | $6,724 | FY2011 |
| VA570C19181 | CABLE LINKS CONSTRUCTION GROUP, INC. | 261-NETWORK CONTRACT OFFICE 21 | $2,173 | FY2011 |
| VA612C09342 | CABLE LINKS CONSTRUCTION GROUP, INC. | 261-NETWORK CONTRACT OFFICE 21 | $40,834 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112P0697_3600_-NONE-_-NONE- · retrieved 2026-09-26.