Description
CABLE INSTALLATION FOR COMPUTER SYSTEMS
First action · last action
2008-12-03 · 2008-12-03
Transactions
1
First transaction's obligation
$42,936
Base + all options value (sum of deltas)
$42,936
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
335932 · NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING
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.
- Base2008-12-03+$42,936= $42,936
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-03 | +$42,936 | $42,936 | CABLE INSTALLATION FOR COMPUTER SYSTEMS |
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 TN6KRYCDHQY6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24222P1183 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · DB01 · IT AND TELECOM - HIGH PERFORMANCE COMPUTING (HPC) SUPPORT SERVICES (LABOR) | $5,225 | FY2022 |
| 36C24222P0420 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,090 | FY2022 |
| 36C24222P0206 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $11,900 | FY2022 |
| 36C24221C0147 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $4,000 | FY2021 |
| VA24312P2308 | 243-NETWORK CONTRACTING OFFICE 03 · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $8,960 | FY2012 |
| V561R19231 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5995 · CABLE CORD WIRE ASSEMBLY - COMM EQ | $4,015 | FY2011 |
Other recipients under 6145 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24313P1424 | NU-VISION TECHNOLOGIES LLC | 243-NETWORK CONTRACTING OFFICE 03 | $18,257 | FY2013 |
| VA24313F1221 | WEST COAST BUSINESS PRODUCTS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $4,448 | FY2013 |
| VA24313P0816 | ABCOT AMNOR RESOURCES LLC | 243-NETWORK CONTRACTING OFFICE 03 | $19,050 | FY2013 |
| VA24312F1178 | DATA-PAGES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $15,862 | FY2012 |
| VA243C1153 | ELEMCO SERVICES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $31,843 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA561C90286_3600_-NONE-_-NONE- · retrieved 2026-09-26.