Description
IRM CABLING FOR DOM
First action · last action
2009-08-19 · 2009-08-19
Transactions
1
First transaction's obligation
$46,870
Base + all options value (sum of deltas)
$46,870
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
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.
- Base2009-08-19+$46,870= $46,870
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-19 | +$46,870 | $46,870 | IRM CABLING FOR DOM |
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_VA573C93653_3600_-NONE-_-NONE- · retrieved 2026-09-26.