Description
EMERGENCY REPAIR OF FIBEROPTIC CABLE FOR FIRE ALARM
First action · last action
2011-03-14 · 2011-03-14
Transactions
1
First transaction's obligation
$3,798
Base + all options value (sum of deltas)
$3,798
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2011-03-14+$3,798= $3,798
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-14 | +$3,798 | $3,798 | EMERGENCY REPAIR OF FIBEROPTIC CABLE FOR FIRE ALARM |
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 D2ZJYSVKC2C3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24619P0428 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J060 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $35,387 | FY2019 |
| 36C24619P0253 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J060 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $26,411 | FY2019 |
| VA24617P8014 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $199,235 | FY2017 |
| VA24617P3618 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $16,346 | FY2017 |
| VA24616P0719 | 246-NETWORK CONTRACTING OFFICE 6 · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $5,279 | FY2016 |
| VA24614P5813 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,180 | FY2014 |
Other recipients under J060 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P1682 | COMM-WORKS/FORTRAN, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $4,346 | FY2015 |
| VA24614P3064 | EOC SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $20,460 | FY2014 |
| VA24614P8315 | LIFE TECHNOLOGIES CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $4,964 | FY2014 |
| VA24613P2642 | COGENTIX MEDICAL, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $5,488 | FY2013 |
| VA659C10236 | AFFIGENT, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $8,543 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA659C10534_3600_-NONE-_-NONE- · retrieved 2026-09-26.