Description
CABLE INSTALLATION
First action · last action
2011-04-07 · 2011-04-07
Transactions
1
First transaction's obligation
$23,750
Base + all options value (sum of deltas)
$23,750
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
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.
- Base2011-04-07+$23,750= $23,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-07 | +$23,750 | $23,750 | CABLE INSTALLATION |
Related awards · 10
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 PMYSBHCJ3XX1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25012P0708 | 541-BRECKSVILLE · N040 · INSTALLATION OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $7,800 | FY2012 |
| V541C10267 | 541-BRECKSVILLE · R414 · SYSTEMS ENGINEERING SERVICES | $2,862 | FY2011 |
| VA2500201 | 541-BRECKSVILLE · J060 · MAINT-REP OF FIBER OPTICS MATER | $64,949 | FY2010 |
| VA250P0201 | 541-BRECKSVILLE · J060 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSO | $290,772 | FY2008 |
| V541C80432 | 541-BRECKSVILLE · N040 · INSTALL OF ROPE-CABLE-CHAIN | $7,478 | FY2008 |
Other recipients under N058 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25013P1225 | THE CHILLICOTHE TELEPHONE COMPANY | 541-BRECKSVILLE | $90,868 | FY2013 |
| VA541C10250 | ZENITH SYSTEMS LLC | 541-BRECKSVILLE | $14,300 | FY2011 |
| VA541C00653 | EDMONDS ELEVATOR COMPANY | 541-BRECKSVILLE | $21,740 | FY2010 |
| VA541C00644 | HEALING HEALTHCARE COMPANY LLC | 541-BRECKSVILLE | $17,205 | FY2010 |
| VA541A05094 | AVI-SPL LLC | 541-BRECKSVILLE | $403,867 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA541S10002_3600_-NONE-_-NONE- · retrieved 2026-09-26.