Description
RUN DATA CABLES IN RESEARCH IN BASEMENT
First action · last action
2009-04-30 · 2009-04-30
Transactions
1
First transaction's obligation
$3,850
Base + all options value (sum of deltas)
$3,850
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
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.
- Base2009-04-30+$3,850= $3,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-30 | +$3,850 | $3,850 | RUN DATA CABLES IN RESEARCH IN BASEMENT |
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 N070 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA573C02212 | SYSMEX AMERICA, INC | 573-NF/SG VETERANS HEALTH SYSTEM | $37,050 | FY2010 |
| VA573C02217 | SYSMEX AMERICA, INC | 573-NF/SG VETERANS HEALTH SYSTEM | $299,608 | FY2010 |
| VA573C02272 | SYSMEX AMERICA, INC | 573-NF/SG VETERANS HEALTH SYSTEM | $66,342 | FY2010 |
| VA573C93747 | UNICOM GOVERNMENT, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $38,857 | FY2009 |
| VA573C93329 | SYSMEX AMERICA, INC | 573-NF/SG VETERANS HEALTH SYSTEM | $2,500 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA573C93262_3600_-NONE-_-NONE- · retrieved 2026-09-26.