Description
DATA LINES
First action · last action
2009-02-04 · 2009-02-04
Transactions
1
First transaction's obligation
$28,125
Base + all options value (sum of deltas)
$28,125
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
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.
- Base2009-02-04+$28,125= $28,125
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-04 | +$28,125 | $28,125 | DATA LINES |
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 N058 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715P1198 | 1ST AMERICAN SYSTEMS AND SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 | $14,387 | FY2015 |
| VA24715P1017 | 1ST AMERICAN SYSTEMS AND SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 | $4,000 | FY2015 |
| VA24712C0119 | WINDSTREAM GEORGIA TELEPHONE, LLC | 247-NETWORK CONTRACT OFFICE 7 | $13,716 | FY2012 |
| VA24712C0118 | WINDSTREAM GEORGIA TELEPHONE, LLC | 247-NETWORK CONTRACT OFFICE 7 | $16,544 | FY2012 |
| VA24712C0094 | 1ST AMERICAN SYSTEMS AND SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 | $173,900 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA544C95197_3600_-NONE-_-NONE- · retrieved 2026-09-26.