Description
INSTALLATION OF QUADS FOR IT
First action · last action
2010-04-30 · 2010-04-30
Transactions
1
First transaction's obligation
$13,809
Base + all options value (sum of deltas)
$13,809
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA241P1717
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.
- Base2010-04-30+$13,809= $13,809
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-30 | +$13,809 | $13,809 | INSTALLATION OF QUADS FOR IT |
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 TL6JXZBYY3X6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA650C00372 | 241-NETWORK CONTRACT OFFICE 01 · N070 · INSTALL OF ADP EQ & SUPPLIES | $5,933 | FY2010 |
| VA650C00279 | 241-NETWORK CONTRACT OFFICE 01 · Y127 · CONSTRUCT/ELCT & COMM SYSTEM FAC | $16,885 | FY2010 |
| VA650C00221 | 650-PROVIDENCE · N060 · INSTALL OF FIBER OPTICS MATERIAL | $11,938 | FY2010 |
| VA241P1717 | 241-NETWORK CONTRACT OFFICE 01 · N060 · INSTALL OF FIBER OPTICS MATERIAL | $0 | FY2010 |
Other recipients under N070 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115C0165 | PD INDUSTRIES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $580,928 | FY2015 |
| VA24114P0335 | FUTURECOM LLC | 241-NETWORK CONTRACT OFFICE 01 | $4,858 | FY2014 |
| VA24112F0814 | HONEYWELL INTERNATIONAL INC. | 241-NETWORK CONTRACT OFFICE 01 | $24,798 | FY2012 |
| V405C10100 | HII MISSION DRIVEN INNOVATIVE GOVERNMENT SOLUTIONS INC. | 241-NETWORK CONTRACT OFFICE 01 | $9,504 | FY2011 |
| VA24110P9901 | APPLIED LOGIC INC | 241-NETWORK CONTRACT OFFICE 01 | $17,353 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA650C00317_3600_VA241P1717_3600 · retrieved 2026-09-26.