Description
CABLING INSTALLATION AT CBOCS
First action · last action
2011-08-20 · 2011-08-20
Transactions
1
First transaction's obligation
$12,301
Base + all options value (sum of deltas)
$12,301
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
3
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2011-08-20+$12,301= $12,301
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-20 | +$12,301 | $12,301 | CABLING INSTALLATION AT CBOCS |
Related awards · 8
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 R5CCPURGCUM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26112P0471 | 261-NETWORK CONTRACT OFFICE 21 · R499 · SUPPORT- PROFESSIONAL: OTHER | $18,390 | FY2012 |
| VA644S16053 | 260-NETWORK CONTRACT OFFICE 20 · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $5,090 | FY2011 |
| VA459C14037 | 261-NETWORK CONTRACT OFFICE 21 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $4,500 | FY2011 |
| VA459C14010 | 261-NETWORK CONTRACT OFFICE 21 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $7,241 | FY2011 |
Other recipients under N040 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115P3128 | MISCELLANEOUS FOREIGN AWARDEES | 261-NETWORK CONTRACT OFFICE 21 | $8,357 | FY2015 |
| VA26114F3043 | MARK SCOTT CONSTRUCTION, INC | 261-NETWORK CONTRACT OFFICE 21 | $3,537 | FY2014 |
| VA459C10032 | LEVEL 3 TELECOM HOLDINGS, LLC | 261-NETWORK CONTRACT OFFICE 21 | $5,840 | FY2011 |
| VA640C94382 | COMMUNICATIONS PRODUCTS INC | 261-NETWORK CONTRACT OFFICE 21 | $30,584 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA459C14098_3600_-NONE-_-NONE- · retrieved 2026-09-26.