Description
INSTALL ATS SWITCHES FOR EA SERVICES
First action · last action
2009-09-18 · 2009-09-18
Transactions
1
First transaction's obligation
$435,328
Base + all options value (sum of deltas)
$435,328
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA261C0282
NAICS
236210 · INDUSTRIAL BUILDING 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.
- Base2009-09-18+$435,328= $435,328
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-18 | +$435,328 | $435,328 | INSTALL ATS SWITCHES FOR EA SERVICES |
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 PSKGUS1DFHJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26112D0243 | 261-NETWORK CONTRACT OFFICE 21 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $0 | FY2013 |
| VA26112C0148 | 261-NETWORK CONTRACT OFFICE 21 · Z2NZ · REPAIR OR ALTERATION OF OTHER UTILITIES | $471,154 | FY2012 |
| VA261C1101 | 261-NETWORK CONTRACT OFFICE 21 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $1,051,304 | FY2011 |
| VA261C1118 | 261-NETWORK CONTRACT OFFICE 21 · Z242 · MAINT-REP-ALT/HEATING & COOL PLANTS | $828,511 | FY2011 |
| VA261C1027 | 261-NETWORK CONTRACT OFFICE 21 · Y119 · CONSTRUCT/OTHER ADMIN & SVCS BLDGS | $972,915 | FY2011 |
| VA261C0980 | 261-NETWORK CONTRACT OFFICE 21 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $249,819 | FY2011 |
Other recipients under AD61 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26113J2566 | JOSEPH MURPHY CONSTRUCTION, INC. | 261-NETWORK CONTRACT OFFICE 21 | $160,224 | FY2013 |
| VA612C14155 | SALINAS AND FARIAS & ASSOCIATES | 261-NETWORK CONTRACT OFFICE 21 | $132,079 | FY2011 |
| VA612C14149 | CABLE LINKS CONSTRUCTION GROUP, INC. | 261-NETWORK CONTRACT OFFICE 21 | $39,945 | FY2011 |
| VA261C0513 | BEXAR-ADVANCED SOLUTIONS GROUP, LLC | 261-NETWORK CONTRACT OFFICE 21 | $922,449 | FY2011 |
| VA662C14433 | HUBZONE, CORP. | 261-NETWORK CONTRACT OFFICE 21 | $495,140 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA662C94675_3600_VA261C0282_3600 · retrieved 2026-09-26.