Description
FIBER OPTICS
First action · last action
2011-01-19 · 2011-01-19
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
237130 · POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION
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.
- Base2011-01-19+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-19 | +$0 | $0 | FIBER OPTICS |
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 GPVKB9URAM65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V620R10170 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $7,875 | FY2011 |
| VA620R10170 | 243-NETWORK CONTRACTING OFFICE 03 · H112 · QUALITY CONT SV/FIRE CONTROL EQ | $7,875 | FY2011 |
| VA642C00276 | 642-PHILADEPHIA · J042 · MAINT-REP OF FIRE-RESCUE-SAFETY EQ | $4,088 | FY2010 |
| V620R01597 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $4,973 | FY2010 |
| V620R01207 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $3,000 | FY2010 |
| VA521C05416 | 521-BIRMINGHAM · Z299 · MAINT, REP/ALTER/ALL OTHER | $7,924 | FY2010 |
Other recipients under 6015 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215P5034 | 4LIBERTY INC. | 262-NETWORK CONTRACT OFFICE 22 | $3,470 | FY2015 |
| VA26212P0653 | MICROTECHNOLOGIES LLC | 262-NETWORK CONTRACT OFFICE 22 | $4,389 | FY2012 |
| VA600C10530 | HONEYWELL SECURITY AMERICAS LLC | 262-NETWORK CONTRACT OFFICE 22 | $7,118 | FY2011 |
| VA600A10105 | HONEYWELL SECURITY AMERICAS LLC | 262-NETWORK CONTRACT OFFICE 22 | $4,859 | FY2011 |
| VA664A10127 | INTUITIVE SURGICAL INC | 262-NETWORK CONTRACT OFFICE 22 | $1,900 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA600C10195_3600_-NONE-_-NONE- · retrieved 2026-09-26.