Description
EMERGENCY SERVICE: PROVIDE CAT6 COMMUNICATION CABLE
First action · last action
2011-05-19 · 2011-05-19
Transactions
1
First transaction's obligation
$3,450
Base + all options value (sum of deltas)
$3,450
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING 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.
- Base2011-05-19+$3,450= $3,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-19 | +$3,450 | $3,450 | EMERGENCY SERVICE: PROVIDE CAT6 COMMUNICATION CABLE |
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 J9UMJDLAZCM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA561C10294 | 243-NETWORK CONTRACTING OFFICE 03 · Y249 · CONSTRUCTION OF OTHER UTILITIES | $490,000 | FY2011 |
| VA561C10311 | 243-NETWORK CONTRACTING OFFICE 03 · Y249 · CONSTRUCTION OF OTHER UTILITIES | $490,000 | FY2011 |
| VA561C10293 | 243-NETWORK CONTRACTING OFFICE 03 · Y249 · CONSTRUCTION OF OTHER UTILITIES | $490,000 | FY2011 |
| VA561C10289 | 243-NETWORK CONTRACTING OFFICE 03 · Y249 · CONSTRUCTION OF OTHER UTILITIES | $490,000 | FY2011 |
| VA561C10295 | 243-NETWORK CONTRACTING OFFICE 03 · AD61 · CONSTRUCTION (BASIC) | $490,000 | FY2011 |
| VA561R10737 | 243-NETWORK CONTRACTING OFFICE 03 · AD61 · CONSTRUCTION (BASIC) | $6,740 | FY2011 |
Other recipients under 5895 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315F2166 | CONVERGINT TECHNOLOGIES LLC | 243-NETWORK CONTRACTING OFFICE 03 | $12,520 | FY2015 |
| VA24314P0630 | DESIGN AUDIO VISUAL INC. | 243-NETWORK CONTRACTING OFFICE 03 | $5,060 | FY2013 |
| VA24313F1108 | RELM COMMUNICATIONS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $223,900 | FY2013 |
| VA24313P1379 | AIR TECHNIQUES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $4,356 | FY2013 |
| VA24313F1036 | CDW GOVERNMENT LLC | 243-NETWORK CONTRACTING OFFICE 03 | $154,136 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA561R15793_3600_-NONE-_-NONE- · retrieved 2026-09-26.