Description
RELOCATION OF EXISTING DDM2000 - FORT HOWARD
First action · last action
2012-01-26 · 2013-10-08
Transactions
2
First transaction's obligation
$25,621
Base + all options value (sum of deltas)
$16,945
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
335921 · FIBER OPTIC CABLE MANUFACTURING
Modification chain · 2 transactions
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.
- Base2012-01-26+$25,621= $25,621
- Mod P000012013-10-08-$8,676= $16,945
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-26 | +$25,621 | $25,621 | RELOCATION OF EXISTING DDM2000 - FORT HOWARD |
| Mod P00001· FUNDING ONLY ACTION | 2013-10-08 | −$8,676 | $16,945 | RELOCATION OF EXISTING DDM2000 - FORT HOWARD |
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 KLVFB6J1M377)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11815P0047 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $8,970,372 | FY2015 |
| VA11814P0443 | TECHNOLOGY ACQUISITION CENTER - NJ · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $15,000 | FY2014 |
| VA452J31010 | VBA FIELD CONTRACTING · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $5,400 | FY2013 |
| VA24513P0101 | 512-BALTIMORE · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $483 | FY2013 |
| VA24512P0875 | 512-BALTIMORE · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $6,658 | FY2012 |
| VA26312P0808 | 618-MINNEAPOLIS VA MEDICAL CENTER · S119 · UTILITIES- OTHER | $3,100 | FY2012 |
Other recipients under D304 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515F0870 | PRESS GANEY ASSOCIATES LLC | 512-BALTIMORE | $133,476 | FY2015 |
| VA24514F0165 | SPOK INC. | 512-BALTIMORE | $144,057 | FY2014 |
| VA24513P0386 | OLYMPUS AMERICA INC | 512-BALTIMORE | $14,345 | FY2013 |
| VA24513F1913 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 512-BALTIMORE | $137,944 | FY2013 |
| VA24512F1852 | SILVER STAR COMMUNICATIONS LLC | 512-BALTIMORE | $6,907 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA512C20345_3600_-NONE-_-NONE- · retrieved 2026-09-27.