Description
COMMUNICATIONS WIRING INSTALLATION
First action · last action
2009-07-15 · 2009-07-15
Transactions
1
First transaction's obligation
$6,600
Base + all options value (sum of deltas)
$6,600
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F0392V
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES
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.
- Base2009-07-15+$6,600= $6,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-15 | +$6,600 | $6,600 | COMMUNICATIONS WIRING INSTALLATION |
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 REZ2BHJKU873)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25612F0788 | 635-OKLAHOMA CITY · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $5,621 | FY2012 |
| VA25612F0857 | 635-OKLAHOMA CITY · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $10,908 | FY2012 |
| VA635P10850 | 635-OKLAHOMA CITY · 6015 · FIBER OPTIC CABLES | $41,638 | FY2011 |
| VA635P10839 | 635-OKLAHOMA CITY · J099 · MAINT-REP OF MISC EQ | $27,286 | FY2011 |
| VA635P10804 | 635-OKLAHOMA CITY · R425 · ENGINEERING AND TECHNICAL SERVICES | $25,534 | FY2011 |
| VA635C15199 | 635-OKLAHOMA CITY · J099 · MAINT-REP OF MISC EQ | $16,931 | FY2011 |
Other recipients under D399 from 635-OKLAHOMA CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25614P3725 | MCKESSON CORPORATION | 635-OKLAHOMA CITY | $6,000 | FY2014 |
| VA25614P0909 | SPRINT COMMUNICATIONS CO LP | 635-OKLAHOMA CITY | $3,693 | FY2014 |
| VA25614P1966 | COX OKLAHOMA TELCOM, L.L.C | 635-OKLAHOMA CITY | $87,207 | FY2014 |
| VA25612F0359 | AT&T CORP. | 635-OKLAHOMA CITY | $68,496 | FY2012 |
| VA25612F0108 | AVERTIUM TENNESSEE, INC | 635-OKLAHOMA CITY | $13,903 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA635P97887_3600_GS35F0392V_4730 · retrieved 2026-09-26.