Description
CABLE INSTALL
First action · last action
2010-12-02 · 2010-12-02
Transactions
1
First transaction's obligation
$4,500
Base + all options value (sum of deltas)
$4,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.
- Base2010-12-02+$4,500= $4,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-02 | +$4,500 | $4,500 | CABLE INSTALL |
Related awards · 10
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 JCQLMJ7BET71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E23P0048 | VBA FIELD CONTRACTING (36C10E) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $3,480 | FY2023 |
| VA636SD0463 | 636-NEBRASKA WESTERN-IOWA · N070 · INSTALL OF ADP EQ & SUPPLIES | $3,845 | FY2010 |
| VA636SD0256 | 636-NEBRASKA WESTERN-IOWA · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $28,865 | FY2010 |
| VA636E03009 | 636-NEBRASKA WESTERN-IOWA · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $8,985 | FY2010 |
| VA636SD0365 | 636-NEBRASKA WESTERN-IOWA · N056 · INSTALL OF CONTRUCT MATERIAL | $6,355 | FY2010 |
| VA636SD0321 | 636-NEBRASKA WESTERN-IOWA · N070 · INSTALL OF ADP EQ & SUPPLIES | $3,490 | FY2010 |
Other recipients under N058 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA636SD0545 | BUSINESS FURNISHINGS & DESIGN, INC. | 636-NEBRASKA WESTERN-IOWA | $33,298 | FY2011 |
| VA636SD0517 | BUSINESS FURNISHINGS & DESIGN, INC. | 636-NEBRASKA WESTERN-IOWA | $0 | FY2010 |
| VA636SD0515 | PITNEY BOWES INC | 636-NEBRASKA WESTERN-IOWA | $10,428 | FY2010 |
| VA263P0893 | KURE ASSOCIATES, LLC | 636-NEBRASKA WESTERN-IOWA | $357,183 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA636SD1148_3600_-NONE-_-NONE- · retrieved 2026-09-26.