Description
CABLE DROPS CABLING
First action · last action
2010-08-18 · 2010-08-18
Transactions
1
First transaction's obligation
$117,820
Base + all options value (sum of deltas)
$117,820
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
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.
- Base2010-08-18+$117,820= $117,820
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-18 | +$117,820 | $117,820 | CABLE DROPS CABLING |
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 L857YLKAK494)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V573P11765 | 573S-NF/SG SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,280 | FY2011 |
| V644P01385 | 644S-PHOENIX SMALL PURCHASE · 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $5,066 | FY2010 |
| VA673A00624 | 673-TAMPA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $20,000 | FY2010 |
| V546C00216 | 546-MIAMI · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $6,559 | FY2010 |
| V573P00191 | 573S-NF/SG SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,218 | FY2010 |
| VA673A91488 | 673-TAMPA · 7030 · ADP SOFTWARE | $8,609 | FY2009 |
Other recipients under 6145 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24914P2593 | CLINE-HOLDER ELECTRIC SUPPLY INC | 621-MOUNTAIN HOME | $5,321 | FY2014 |
| VA24914P0975 | CLINE-HOLDER ELECTRIC SUPPLY INC | 621-MOUNTAIN HOME | $9,870 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA621C01040_3600_-NONE-_-NONE- · retrieved 2026-09-26.