Description
TERMINATION OF FIBER OPTIC CABLING
First action · last action
2011-09-22 · 2011-09-22
Transactions
1
First transaction's obligation
$4,377
Base + all options value (sum of deltas)
$4,377
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2011-09-22+$4,377= $4,377
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-22 | +$4,377 | $4,377 | TERMINATION OF FIBER OPTIC CABLING |
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 RU3NGBNH4XS6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615P1492 | 246-NETWORK CONTRACTING OFFICE 6 · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $4,825 | FY2015 |
| VA24612P5788 | 246-NETWORK CONTRACTING OFFICE 6 · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $6,965 | FY2012 |
| VA24612P2955 | 246-NETWORK CONTRACTING OFFICE 6 · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $4,950 | FY2012 |
| VA590C10622 | 246-NETWORK CONTRACTING OFFICE 6 · N060 · INSTALL OF FIBER OPTICS MATERIAL | $8,862 | FY2011 |
| V652C80434 | 652S-RICHMOND SMALL PURCHASE · N058 · INSTALL OF COMMUNICATION EQ | $15,727 | FY2008 |
| V59088P319 | 590S-HAMPTON SMALL PURCHASE · J058 · MAINT-REP OF COMMUNICATION EQ | $2,375 | FY2008 |
Other recipients under N060 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P0719 | TAR HEEL COMMUNICATIONS INC | 246-NETWORK CONTRACTING OFFICE 6 | $5,279 | FY2016 |
| VA24614F5980 | TEKSYNAP CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $113,553 | FY2014 |
| VA24614P5267 | HICAPS INC | 246-NETWORK CONTRACTING OFFICE 6 | $18,091 | FY2014 |
| VA24614P8579 | TIME WARNER CABLE INC. | 246-NETWORK CONTRACTING OFFICE 6 | $6,437 | FY2014 |
| VA24613P8188 | BLACKWATER ELECTRIC CO INC | 246-NETWORK CONTRACTING OFFICE 6 | $49,988 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA590C10621_3600_-NONE-_-NONE- · retrieved 2026-09-26.