Description
INSTALLATION OF PHONE AND DATA CABLES
First action · last action
2011-01-26 · 2012-01-04
Transactions
2
First transaction's obligation
$8,621
Base + all options value (sum of deltas)
$0
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
Yes (self-representation)
NAICS
237130 · POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION
Modification chain · 2 transactions
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.
- Base2011-01-26+$8,621= $8,621
- Mod P00012012-01-04-$8,621= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-26 | +$8,621 | $8,621 | INSTALLATION OF PHONE AND DATA CABLES |
| Mod P0001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2012-01-04 | −$8,621 | $0 | INSTALLATION OF PHONE AND DATA CABLES |
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 K3EBLNL8YYT6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24524F0667 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,668 | FY2024 |
| 36C26224P2060 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $24,120 | FY2024 |
| 36C25623P1307 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7B20 · IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $22,470 | FY2023 |
| 36C24822N0849 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,419 | FY2022 |
| 36C25821P0303 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $128,438 | FY2021 |
| 36C25821N0239 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $68,805 | FY2021 |
Other recipients under S113 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA573C12840 | VOICE PRINT INTERNATIONAL, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $8,637 | FY2011 |
| VA573C12664 | INTELLITECH COMMUNICATIONS, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $6,850 | FY2011 |
| VA573C12184 | BUFFALO SUPPLY INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $15,004 | FY2010 |
| VA573C02048 | SPOK INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $748 | FY2010 |
| VA248P1283 | GAINESVILLE REGIONAL UTILITIES | 573-NF/SG VETERANS HEALTH SYSTEM | $351,412 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA573C12744_3600_-NONE-_-NONE- · retrieved 2026-09-26.