Description
CABLING
First action · last action
2014-11-21 · 2014-11-21
Transactions
1
First transaction's obligation
$39,611
Base + all options value (sum of deltas)
$39,611
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
335921 · FIBER OPTIC CABLE MANUFACTURING
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.
- Base2014-11-21+$39,611= $39,611
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-21 | +$39,611 | $39,611 | CABLING |
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 X4AHQLQ7DTP4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P0305 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,500 | FY2025 |
| 36C26221P0553 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $6,399 | FY2021 |
| VA26216P3359 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · D308 · IT AND TELECOM- PROGRAMMING | $69,804 | FY2016 |
| VA26216P0699 | 262-NETWORK CONTRACT OFFICE 22 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $25,516 | FY2016 |
| VA26215P8317 | 262-NETWORK CONTRACT OFFICE 22 · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $6,868 | FY2015 |
| VA26215P5578 | 262-NETWORK CONTRACT OFFICE 22 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $95,866 | FY2015 |
Other recipients under 5810 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F7608 | TRIBALCO LLC | 262-NETWORK CONTRACT OFFICE 22 | $96,796 | FY2015 |
| VA26214F0942 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 | $2,855 | FY2014 |
| VA26214P5285 | BERGELECTRIC CORP | 262-NETWORK CONTRACT OFFICE 22 | $35,618 | FY2014 |
| VA26214F4036 | L3HARRIS TECHNOLOGIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $53,729 | FY2014 |
| VA26214F2925 | B & H FOTO & ELECTRONICS CORP. | 262-NETWORK CONTRACT OFFICE 22 | $12,598 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215P1252_3600_-NONE-_-NONE- · retrieved 2026-09-26.