Description
INSTALL VOICE AND DATA CABLING
First action · last action
2011-03-31 · 2011-03-31
Transactions
1
First transaction's obligation
$8,513
Base + all options value (sum of deltas)
$8,513
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
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.
- Base2011-03-31+$8,513= $8,513
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-31 | +$8,513 | $8,513 | INSTALL VOICE AND DATA CABLING |
Related awards · 7
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 HXE5UM62MEJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V561C90352 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · N058 · INSTALL OF COMMUNICATION EQ | $7,063 | FY2009 |
| V561C90240 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,000 | FY2009 |
Other recipients under N058 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314P0290 | CACI-ISS, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $917,996 | FY2014 |
| VA24313F0430 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 243-NETWORK CONTRACTING OFFICE 03 | $360,465 | FY2013 |
| VA24313F0405 | AT&T ENTERPRISES, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $370,000 | FY2013 |
| VA24313F0266 | CELLCO PARTNERSHIP | 243-NETWORK CONTRACTING OFFICE 03 | $778,945 | FY2013 |
| VA24313F0518 | SPRINT COMMUNICATIONS CO LP | 243-NETWORK CONTRACTING OFFICE 03 | $239,841 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA561C10318_3600_-NONE-_-NONE- · retrieved 2026-09-26.