Description
ITEMS FOR WIRING INTERNET LINES
First action · last action
2012-03-09 · 2012-03-09
Transactions
1
First transaction's obligation
$4,408
Base + all options value (sum of deltas)
$4,408
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
423610 · ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2012-03-09+$4,408= $4,408
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-09 | +$4,408 | $4,408 | ITEMS FOR WIRING INTERNET LINES |
Related awards · 5
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 EBFQJCB1MJY9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V459R83200 | 459S-HONOLULU SMALL PURCHASE · 5995 · CABLE CORD WIRE ASSEMBLY - COMM EQ | $679 | FY2008 |
| V459R81615 | 459S-HONOLULU SMALL PURCHASE · 5935 · CONNECTORS, ELECTRICAL | $252 | FY2008 |
| V459R80592 | 459S-HONOLULU SMALL PURCHASE · 7050 · ADP COMPONENTS | $310 | FY2008 |
Other recipients under 5995 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26113F2943 | EC AMERICA, INC | 261-NETWORK CONTRACT OFFICE 21 | $20,858 | FY2013 |
| VA26113F1192 | GRAYBAR ELECTRIC COMPANY, INC. | 261-NETWORK CONTRACT OFFICE 21 | $27,324 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112P1138_3600_-NONE-_-NONE- · retrieved 2026-09-26.