Description
INFRASTRUCTURE CABLING WORK
First action · last action
2011-09-13 · 2011-09-13
Transactions
1
First transaction's obligation
$150,000
Base + all options value (sum of deltas)
$150,000
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
423430 · COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS
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.
- Base2011-09-13+$150,000= $150,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-13 | +$150,000 | $150,000 | INFRASTRUCTURE CABLING WORK |
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 W7MMJY37Z5B9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA70111C10094 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $24,144 | FY2011 |
| VA11811P0035 | TECHNOLOGY ACQUISITION CENTER - NJ · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $14,378,673 | FY2011 |
| VA630C00869 | 243-NETWORK CONTRACTING OFFICE 03 · Z249 · MAINT-REP-ALT/OTHER UTILITIES | $39,228 | FY2010 |
| VA11810P0049 | TECHNOLOGY ACQUISITION CENTER - NJ · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $3,445,404 | FY2010 |
| V630F00445 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · D301 · ADP FACILITY MANAGEMENT | $17,667 | FY2010 |
| V6308P9625 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · D301 · ADP FACILITY MANAGEMENT | $1,750 | FY2008 |
Other recipients under 7030 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316J0705 | AVERTIUM TENNESSEE, INC | 243-NETWORK CONTRACTING OFFICE 03 | $5,521 | FY2016 |
| VA24315F4064 | BIO-OPTRONICS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $5,195 | FY2016 |
| VA24316J0031 | COMPUTRITION, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $38,267 | FY2016 |
| VA24315A0083 | COMPUTRITION, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2016 |
| VA24315P4375 | COULBOURN INSTRUMENTS, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $24,990 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA630C11395_3600_-NONE-_-NONE- · retrieved 2026-09-26.