Description
CABLE RUNS
First action · last action
2010-05-04 · 2010-05-04
Transactions
1
First transaction's obligation
$9,500
Base + all options value (sum of deltas)
$9,500
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
237130 · POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION
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.
- Base2010-05-04+$9,500= $9,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-04 | +$9,500 | $9,500 | CABLE RUNS |
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 P75EFHK9ALB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24313P1253 | 243-NETWORK CONTRACTING OFFICE 03 · N054 · INSTALLATION OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $1,363 | FY2013 |
| VA24312C0255 | 243-NETWORK CONTRACTING OFFICE 03 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $3,932 | FY2012 |
| VA24312P1956 | 243-NETWORK CONTRACTING OFFICE 03 · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $3,740 | FY2012 |
| VA526R11915 | 243-NETWORK CONTRACTING OFFICE 03 · L099 · TECH REP SVCS /MISC EQ | $700 | FY2011 |
| VA630C10635 | 243-NETWORK CONTRACTING OFFICE 03 · AD24 · SERVICES (ENGINEERING) | $9,100 | FY2011 |
| VA526C00449 | 243-NETWORK CONTRACTING OFFICE 03 · 5836 · VIDEO RECORDING AND REPRODUCING EQU | $27,730 | FY2010 |
Other recipients under R426 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P1633 | ASSOCIATION FOR VISION REHABILITATION AND EMPLOYMENT, INC | 243-NETWORK CONTRACTING OFFICE 03 | $13,863 | FY2016 |
| VA24315P1631 | ASSOCIATION FOR VISION REHABILITATION AND EMPLOYMENT, INC | 243-NETWORK CONTRACTING OFFICE 03 | $13,863 | FY2015 |
| VA24313P0534 | EVERAS COMMUNITY SERVICES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $710,422 | FY2013 |
| VA243P1107 | ASSOCIATION FOR VISION REHABILITATION AND EMPLOYMENT, INC | 243-NETWORK CONTRACTING OFFICE 03 | $2,766,183 | FY2011 |
| VA243P1121 | ASSOCIATION FOR VISION REHABILITATION AND EMPLOYMENT, INC | 243-NETWORK CONTRACTING OFFICE 03 | $1,292,564 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA526C00313_3600_-NONE-_-NONE- · retrieved 2026-09-26.