Description
NETWORK CABLE LINK
First action · last action
2008-07-29 · 2009-02-03
Transactions
2
First transaction's obligation
$73,959
Base + all options value (sum of deltas)
$78,289
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS
Modification chain · 2 transactions
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.
- Base2008-07-29+$73,959= $73,959
- Mod 12009-02-03+$4,330= $78,289
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-29 | +$73,959 | $73,959 | NETWORK CABLE LINK |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-02-03 | +$4,330 | $78,289 | NETWORK CABLE LINK |
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 TYRXNJH9QT35)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26119P0887 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $18,889 | FY2019 |
| 36C26119C0075 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $47,263 | FY2019 |
| 36C25818C0095 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $670,238 | FY2018 |
| VA26117C0129 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $314,991 | FY2017 |
| VA26117J2461 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $109,870 | FY2017 |
| VA26117J2237 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1LZ · CONSTRUCTION OF PARKING FACILITIES | $545,200 | FY2017 |
Other recipients under Y127 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA640C14614 | BVB CONSTRUCTION INC | 261-NETWORK CONTRACT OFFICE 21 | $422,728 | FY2011 |
| VA662C14321 | HUBZONE, CORP. | 261-NETWORK CONTRACT OFFICE 21 | $486,719 | FY2011 |
| VA654C99099 | ELLERY GROUP & RATTO CONSTRUCTION COMPANY, INC., THE | 261-NETWORK CONTRACT OFFICE 21 | $14,576 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261C0439_3600_-NONE-_-NONE- · retrieved 2026-09-26.