Description
INSTALL COAX CABLE IN PATIENTS ROOM&COMMON AREAS
First action · last action
2011-04-29 · 2011-04-29
Transactions
1
First transaction's obligation
$5,989
Base + all options value (sum of deltas)
$5,989
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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.
- Base2011-04-29+$5,989= $5,989
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-29 | +$5,989 | $5,989 | INSTALL COAX CABLE IN PATIENTS ROOM&COMMON AREAS |
Related awards · 8
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 Y3N8QJDLS9U7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24512C0123 | 512-BALTIMORE · N040 · INSTALLATION OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $48,616 | FY2012 |
| VA24512C0019 | 613-MARTINSBURG · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $10,381 | FY2012 |
| VA24512P0111 | 613-MARTINSBURG · N059 · INSTALL OF ELECT-ELCT EQ | $5,989 | FY2011 |
Other recipients under J065 from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516P0456 | CONTROLLED POWER COMPANY | 613-MARTINSBURG | $5,100 | FY2016 |
| VA24516P0258 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 613-MARTINSBURG | $60,000 | FY2016 |
| VA24516P0196 | CARESTREAM HEALTH, INC | 613-MARTINSBURG | $119,241 | FY2016 |
| VA24516F0050 | THE REMI GROUP LLC | 613-MARTINSBURG | $104,727 | FY2016 |
| VA24515P1041 | CANON MEDICAL SYSTEMS USA, INC | 613-MARTINSBURG | $14,115 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA613C10291_3600_-NONE-_-NONE- · retrieved 2026-09-26.