Description
CABLING FOR FINANCE SERVICE II LEASE
First action · last action
2011-05-10 · 2011-05-10
Transactions
1
First transaction's obligation
$36,896
Base + all options value (sum of deltas)
$36,896
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
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.
- Base2011-05-10+$36,896= $36,896
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-10 | +$36,896 | $36,896 | CABLING FOR FINANCE SERVICE II LEASE |
Related awards · 6
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 GELHXJMG7416)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA573C13008 | 573-NF/SG VETERANS HEALTH SYSTEM · X119 · LEASE-RENT OF OTHER ADMIN-SVC BLDGS | $41,015 | FY2011 |
| V573C12827 | 573S-NF/SG SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $9,875 | FY2011 |
| VA573C12731 | 573-NF/SG VETERANS HEALTH SYSTEM · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $24,186 | FY2011 |
| VA573C12664 | 573-NF/SG VETERANS HEALTH SYSTEM · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $6,850 | FY2011 |
| VA573C12646 | 573-NF/SG VETERANS HEALTH SYSTEM · N060 · INSTALL OF FIBER OPTICS MATERIAL | $5,150 | FY2011 |
| V573C03474 | 573S-NF/SG SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $9,273 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA573C12962_3600_-NONE-_-NONE- · retrieved 2026-09-26.