Description
TELEPHONE AND DATA WIRING SERVICES.
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$100,000
Base + all options value (sum of deltas)
$100,000
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
HUBZONE SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
Parent IDV
V247P2788
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2009-10-01+$100,000= $100,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$100,000 | $100,000 | TELEPHONE AND DATA WIRING SERVICES. |
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 HUKYLB3X6MD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24715P1940 | 247-NETWORK CONTRACT OFFICE 7 · J060 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $10,190 | FY2015 |
| VA24715P1738 | 247-NETWORK CONTRACT OFFICE 7 · J060 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $12,020 | FY2015 |
| VA509C25057 | 247-NETWORK CONTRACT OFFICE 7 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $112,000 | FY2012 |
| VA544C15428 | 544-COLUMBIA · N040 · INSTALL OF ROPE-CABLE-CHAIN | $63,125 | FY2011 |
| VA509C15109 | 247-NETWORK CONTRACT OFFICE 7 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $102,704 | FY2011 |
| VA544C05573 | 544-COLUMBIA · N040 · INSTALL OF ROPE-CABLE-CHAIN | $24,375 | FY2010 |
Other recipients under J059 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716C0085 | EATON CORPORATION | 247-NETWORK CONTRACT OFFICE 7 | $7,980 | FY2016 |
| VA24715F2546 | SECURITAS TECHNOLOGY CORPORATION | 247-NETWORK CONTRACT OFFICE 7 | $5,323 | FY2015 |
| VA24715C0179 | QWEST BUILDING CORP. | 247-NETWORK CONTRACT OFFICE 7 | $9,966 | FY2015 |
| VA24715C0166 | DORMAKABA USA INC. | 247-NETWORK CONTRACT OFFICE 7 | $0 | FY2015 |
| VA24715P0774 | THOMPSON TRACTOR CO INC | 247-NETWORK CONTRACT OFFICE 7 | $36,250 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA509C05266_3600_V247P2788_3600 · retrieved 2026-09-26.