Description
DATA AND VOICE CABLING
First action · last action
2009-12-22 · 2009-12-22
Transactions
1
First transaction's obligation
$5,960
Base + all options value (sum of deltas)
$5,960
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2009-12-22+$5,960= $5,960
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-22 | +$5,960 | $5,960 | DATA AND VOICE CABLING |
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 LJAAAMVSC759)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0437 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $3,751 | FY2026 |
| VA244C1828 | 503-ALTOONA · Y127 · CONSTRUCT/ELCT & COMM SYSTEM FAC | $7,651 | FY2011 |
| VA503S05018 | 503-ALTOONA · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $0 | FY2010 |
| VA503E05121 | 503-ALTOONA · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $8,275 | FY2010 |
| VA503E95055 | 503-ALTOONA | $7,370 | FY2009 |
| VA503E85051 | 503-ALTOONA · N060 · INSTALL OF FIBER OPTICS MATERIAL | $6,375 | FY2008 |
Other recipients under N070 from 503-ALTOONA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24412F2221 | HP INC. | 503-ALTOONA | $4,018 | FY2012 |
| VA503C90033 | MUMPS AUDIOFAX, INC | 503-ALTOONA | $534,192 | FY2009 |
| VA503E85031 | MUMPS AUDIOFAX, INC | 503-ALTOONA | $0 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA503E05040_3600_-NONE-_-NONE- · retrieved 2026-09-26.