Description
CABLE DROPS FOR (11) QUAD LOCATIONS
First action · last action
2010-12-01 · 2010-12-01
Transactions
1
First transaction's obligation
$6,720
Base + all options value (sum of deltas)
$6,720
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
237130 · POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION
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.
- Base2010-12-01+$6,720= $6,720
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-01 | +$6,720 | $6,720 | CABLE DROPS FOR (11) QUAD LOCATIONS |
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 CKNEPJH8KW94)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26123P0062 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $144,024 | FY2023 |
| 36C26120P0728 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $3,470 | FY2020 |
| 36C26119P1303 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6720 · CAMERAS, STILL PICTURE | $9,970 | FY2019 |
| V654P0A148 | 654-RENO · 6099 · MISC FIBER OPTIC COMPONENTS | $6,720 | FY2010 |
| V654C94348 | 654S-RENO SMALL PURCHASE · N058 · INSTALL OF COMMUNICATION EQ | $6,395 | FY2009 |
| VA261C0598 | 261-NETWORK CONTRACT OFFICE 21 · Y299 · CONTRUCT/ALL OTHER NON-BLDG FACS | $54,413 | FY2009 |
Other recipients under N061 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26112F2427 | EATON CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $280,681 | FY2012 |
| VA26112P1959 | WHITEHORN CONSTRUCTION, INC | 261-NETWORK CONTRACT OFFICE 21 | $37,032 | FY2012 |
| VA640C99165 | EATON CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $338,766 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA654C14089_3600_-NONE-_-NONE- · retrieved 2026-09-26.