Description
INSTALLATION WORK TO UPGRADE DATA CENTER ROOM
First action · last action
2011-02-02 · 2011-02-02
Transactions
1
First transaction's obligation
$8,204
Base + all options value (sum of deltas)
$8,204
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.
- Base2011-02-02+$8,204= $8,204
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-02 | +$8,204 | $8,204 | INSTALLATION WORK TO UPGRADE DATA CENTER ROOM |
Related awards · 9
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 MBTZUYQEF2C5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24914P0276 | 626-NASHVILLE · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $6,023 | FY2014 |
| VA24913P3135 | 249-NETWORK CONTRACT OFFICE 9 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $11,829 | FY2013 |
| VA24912P0651 | 249-NETWORK CONTRACT OFFICE 9 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $5,763 | FY2012 |
| V626C10615 | 626S-MURFREESBORO SMALL PURCHASE · N058 · INSTALL OF COMMUNICATION EQ | $8,204 | FY2011 |
| V626C10492 | 626S-MURFREESBORO SMALL PURCHASE · N060 · INSTALL OF FIBER OPTICS MATERIAL | $4,224 | FY2011 |
| VA626C10492 | 626-NASHVILLE · N060 · INSTALL OF FIBER OPTICS MATERIAL | $4,224 | FY2011 |
Other recipients under N058 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24912P2005 | SOUTH WESTERN COMMUNICATIONS INC | 626-NASHVILLE | $6,359 | FY2012 |
| VA249C0747 | ALLIED COMMUNICATIONS INC | 626-NASHVILLE | $89,763 | FY2009 |
| VA249P0663 | IMAGE COMMUNICATION INC | 626-NASHVILLE | $27,362 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA626C10615_3600_-NONE-_-NONE- · retrieved 2026-09-26.