Description
RETERMINATION AND CLEAN UP
First action · last action
2011-05-31 · 2011-05-31
Transactions
1
First transaction's obligation
$17,882
Base + all options value (sum of deltas)
$17,882
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
HUBZONE SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
NAICS
335921 · FIBER OPTIC CABLE 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.
- Base2011-05-31+$17,882= $17,882
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-31 | +$17,882 | $17,882 | RETERMINATION AND CLEAN UP |
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 JVKNX6JCDKN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018P2506 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $19,012 | FY2018 |
| VA583S27004 | 583-INDIANAPOLIS · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $63,340 | FY2012 |
| VA583C12202 | 583-INDIANAPOLIS · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $1,942 | FY2011 |
| VA316T00055 | ACQUISITION SERVICE - FREDERICK · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $60,300 | FY2010 |
| VA330VBA0PL2089509 | VBA FIELD CONTRACTING · N060 · INSTALL OF FIBER OPTICS MATERIAL | $14,500 | FY2010 |
| V583C02008 | 583S-INDIANAPOLIS SMALL PURCHASE · N060 · INSTALL OF FIBER OPTICS MATERIAL | $10,500 | FY2010 |
Other recipients under D399 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F1137 | COUNTERTRADE PRODUCTS, INC. | 583-INDIANAPOLIS | $21,450 | FY2015 |
| VA25115P1049 | SUN NUCLEAR CORP. | 583-INDIANAPOLIS | $7,990 | FY2015 |
| VA25115F1036 | COUNTERTRADE PRODUCTS, INC. | 583-INDIANAPOLIS | $11,773 | FY2015 |
| VA25115P0634 | ELSEVIER INC. | 583-INDIANAPOLIS | $7,230 | FY2015 |
| VA25114F2962 | IMMIXTECHNOLOGY INC | 583-INDIANAPOLIS | $19,307 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA583C12238_3600_-NONE-_-NONE- · retrieved 2026-09-26.