Description
CABLE AND PARTS FOR CONTRACTED DATA AND TELECOMMUNICATIONS SERVICES. REFERENCE 335J95015. SBA CERTIFIED SMALL DISADVANTAGED BUSINESS.
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.
- Base2009-09-11+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-11 | +$0 | $0 | CABLE AND PARTS FOR CONTRACTED DATA AND TELECOMMUNICATIONS SERVICES. REFERENCE 335J95015. SBA CERTIFIED SMAL… |
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 UEE8KECQEZP7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA263P0564 | 618-MINNEAPOLIS VA MEDICAL CENTER · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $38,316 | FY2009 |
| V6189C9150 | 618-MINNEAPOLIS VA MEDICAL CENTER · 5963 · ELECTRONIC MODULES | $38,456 | FY2009 |
| VA618C90095 | 618-MINNEAPOLIS VA MEDICAL CENTER · 5810 · COMM SECURITY EQ & COMPS | $10,355 | FY2009 |
| VA335J95015 | VBA FIELD CONTRACTING · N059 · INSTALL OF ELECT-ELCT EQ | $0 | FY2009 |
| V6188C9514 | 618-MINNEAPOLIS VA MEDICAL CENTER · 5895 · MISC COMMUNICATION EQ | $72,011 | FY2008 |
| V618C81129METRO | 618-MINNEAPOLIS VA MEDICAL CENTER · N067 · INSTALL OF PHOTOGRAPHIC EQ | $314,659 | FY2008 |
Other recipients under 6145 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA30413P0047 | BEAUPRE ELECTRIC, INC. | VBA FIELD CONTRACTING | $4,700 | FY2013 |
| VA31113P0048 | KESSLER ELECTRIC INC | VBA FIELD CONTRACTING | $7,450 | FY2013 |
| VA34612F0015 | THE CENTECH GROUP INC. | VBA FIELD CONTRACTING | $4,985 | FY2012 |
| VA316J10077 | C-CAT, LLC | VBA FIELD CONTRACTING | $517,840 | FY2011 |
| VA351P0005 | CONVEY COMMUNICATIONS LLC | VBA FIELD CONTRACTING | $50,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA3351010914530_3600_-NONE-_-NONE- · retrieved 2026-09-26.