Description
INSTALL, TERMINATE AND TEST DATA AND PHONE CABLES
First action · last action
2009-01-14 · 2009-01-14
Transactions
1
First transaction's obligation
$2,500
Base + all options value (sum of deltas)
$2,500
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
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.
- Base2009-01-14+$2,500= $2,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-14 | +$2,500 | $2,500 | INSTALL, TERMINATE AND TEST DATA AND PHONE 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 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 |
| VA573C12962 | 573-NF/SG VETERANS HEALTH SYSTEM · 5970 · ELECT INSULATORS & INSULATING MAT | $36,896 | 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 |
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 |
| VA573C92679 | COMPLETE NETWORK SOLUTIONS, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $8,794 | FY2009 |
| VA573C92680 | COMPLETE NETWORK SOLUTIONS, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $6,040 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA573C92863_3600_-NONE-_-NONE- · retrieved 2026-09-26.