Description
IDIQ FOR DATA JACKS
First action · last action
2010-09-14 · 2010-11-03
Transactions
2
First transaction's obligation
$15,812
Base + all options value (sum of deltas)
$0
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
VA241P1716
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
Modification chain · 2 transactions
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.
- Base2010-09-14+$15,812= $15,812
- Mod 12010-11-03-$15,812= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-14 | +$15,812 | $15,812 | IDIQ FOR DATA JACKS |
| Mod 1· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2010-11-03 | −$15,812 | $0 | IDIQ FOR DATA JACKS |
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 KN46BUMUBL53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24818P7210 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 3220 · WOODWORKING MACHINES | $65,060 | FY2018 |
| 36C24818F0477 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $200,031 | FY2018 |
| VA24817P1502 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,352 | FY2017 |
| VA25616P1751 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6015 · FIBER OPTIC CABLES | $101,929 | FY2016 |
| VA24816F2517 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5340 · HARDWARE, COMMERCIAL | $0 | FY2016 |
| VA24812F2182 | 673-TAMPA · 6145 · WIRE AND CABLE, ELECTRICAL | $10,129 | FY2012 |
Other recipients under S113 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA523D17060 | TYTO GOVERNMENT SOLUTIONS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $1,200 | FY2011 |
| VA608C10106 | COMCAST OF MASSACHUSETTS II INC | 241-NETWORK CONTRACT OFFICE 01 | $30,984 | FY2011 |
| VA402C16609 | COMMUNICATION TECHNOLOGIES INC | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2011 |
| VA518V15007 | CELLCO PARTNERSHIP | 241-NETWORK CONTRACT OFFICE 01 | $631,343 | FY2011 |
| VA402S15015 | COMMUNICATION TECHNOLOGIES INC | 241-NETWORK CONTRACT OFFICE 01 | $15,498 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA650C00435_3600_VA241P1716_3600 · retrieved 2026-09-26.