Description
CABLING INSTALLATION
First action · last action
2009-02-12 · 2009-02-12
Transactions
1
First transaction's obligation
$44,653
Base + all options value (sum of deltas)
$44,653
Extent competed
NON-COMPETITIVE DELIVERY ORDER
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0062L
NAICS
443120 · COMPUTER AND SOFTWARE STORES
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.
- Base2009-02-12+$44,653= $44,653
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-12 | +$44,653 | $44,653 | CABLING INSTALLATION |
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 PG99ZJUXRU27)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA436C10007 | 436-FORT HARRISON · W074 · LEASE-RENT OF OFFICE MACHINES | $74,457 | FY2011 |
| V653C84241 | 653S-ROSEBURG SMALL PURCHASE · J074 · MAINT-REP OF OFFICE MACHINES | $100 | FY2008 |
| V578R86873 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $18 | FY2008 |
| V5988R3957 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · J074 · MAINT-REP OF OFFICE MACHINES | $145 | FY2008 |
| V653P81938 | 653S-ROSEBURG SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $60 | FY2008 |
| V5988R2234 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · J074 · MAINT-REP OF OFFICE MACHINES | $181 | FY2008 |
Other recipients under N070 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26113P2562 | INWARD INC | 261-NETWORK CONTRACT OFFICE 21 | $20,000 | FY2013 |
| V045 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2012 |
| VA570C14281 | BT CONFERENCING VIDEO INC. | 261-NETWORK CONTRACT OFFICE 21 | $22,446 | FY2011 |
| VA640C94414 | COMMUNICATIONS PRODUCTS INC | 261-NETWORK CONTRACT OFFICE 21 | $93,004 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640Z95000_3600_GS35F0062L_4730 · retrieved 2026-09-26.