Description
PULL AND INSTALL PHONE AND DATA CABLES
First action · last action
2008-12-01 · 2008-12-01
Transactions
1
First transaction's obligation
$6,040
Base + all options value (sum of deltas)
$6,040
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
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.
- Base2008-12-01+$6,040= $6,040
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-01 | +$6,040 | $6,040 | PULL AND INSTALL 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 YLJSPAGBT9M1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24821P0799 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H360 · INSPECTION- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $12,525 | FY2021 |
| VA24815P1804 | 248-NETWORK CONTRACT OFFICE 8 · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $5,465 | FY2015 |
| VA573C92679 | 573-NF/SG VETERANS HEALTH SYSTEM · J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $8,794 | FY2009 |
| V573C92538 | 573S-NF/SG SMALL PURCHASE · N058 · INSTALL OF COMMUNICATION EQ | $8,860 | FY2009 |
| V573C83566 | 573S-NF/SG SMALL PURCHASE · N058 · INSTALL OF COMMUNICATION EQ | $14,790 | FY2008 |
| V573S84353 | 573S-NF/SG SMALL PURCHASE · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $560 | FY2008 |
Other recipients under J061 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P2092 | SDV SERVICES, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $23,900 | FY2012 |
| VA573C02106 | JANTECH SERVICES INC | 573-NF/SG VETERANS HEALTH SYSTEM | $23,000 | FY2010 |
| VA573C93745 | WILDWOODS, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $9,448 | FY2009 |
| VA573C92937 | INTELLITECH COMMUNICATIONS, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $21,175 | FY2009 |
| VA573C92862 | INTELLITECH COMMUNICATIONS, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $3,250 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA573C92680_3600_-NONE-_-NONE- · retrieved 2026-09-26.