Description
EXPRESS PO'S FOR: C04181
First action · last action
2010-03-04 · 2010-03-04
Transactions
1
First transaction's obligation
$9,970
Base + all options value (sum of deltas)
$9,970
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2010-03-04+$9,970= $9,970
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-04 | +$9,970 | $9,970 | EXPRESS PO'S FOR: C04181 |
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 VV4FMBLKNFC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A22N0013 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $8,035 | FY2022 |
| 36C10E22P0028 | VBA FIELD CONTRACTING (36C10E) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $1,719 | FY2022 |
| 36C10B20N0001ATT | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $48,954 | FY2020 |
| 36C10B18F0024 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $9,503 | FY2018 |
| 36C78618P0433 | NATIONAL CEMETERY ADMIN (36C786) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $5,442 | FY2018 |
| 36C77018F0029 | NATIONAL CMOP OFFICE (36C770) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $0 | FY2018 |
Other recipients under 5805 from 612-MARTINEZ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA612A00012 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 612-MARTINEZ | $24,652 | FY2010 |
| VA612C09016 | FUGATE, GINA | 612-MARTINEZ | $7,896 | FY2010 |
| VA612C09018 | AT&T CORP. | 612-MARTINEZ | $13,506 | FY2010 |
| VA612C09062 | VETERANS AFFAIRS, CALIFORNIA DEPARTMENT OF | 612-MARTINEZ | $3,715 | FY2010 |
| VA612C09077 | CELLCO PARTNERSHIP | 612-MARTINEZ | $8,506 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA612C04077_3600_-NONE-_-NONE- · retrieved 2026-09-26.