Description
CAT 5 CABLING PROJECT SEATTLE&AMERICAN LAKE WA
First action · last action
2011-08-03 · 2011-08-03
Transactions
1
First transaction's obligation
$13,522
Base + all options value (sum of deltas)
$13,522
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
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.
- Base2011-08-03+$13,522= $13,522
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-03 | +$13,522 | $13,522 | CAT 5 CABLING PROJECT SEATTLE&AMERICAN LAKE WA |
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 G1QZLFALZ873)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26021P1041 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · DG01 · IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | $5,872 | FY2021 |
| 36C26020P0903 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $126,317 | FY2020 |
| VA26015P4381 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $754,546 | FY2016 |
| VA26013C0001 | 260-NETWORK CONTRACT OFFICE 20 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $508,895 | FY2013 |
| VA663Z10008 | 260-NETWORK CONTRACT OFFICE 20 · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $547 | FY2011 |
| VA663C12093 | 260-NETWORK CONTRACT OFFICE 20 · N059 · INSTALL OF ELECT-ELCT EQ | $10,253 | FY2011 |
Other recipients under D399 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015F0886 | TRUVEN HEALTH ANALYTICS LLC | 260-NETWORK CONTRACT OFFICE 20 | $48,859 | FY2015 |
| VA26015P0594 | XEROX CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2015 |
| VA26015F3526 | TV MANAGEMENT, INC. | 260-NETWORK CONTRACT OFFICE 20 | $10,048 | FY2015 |
| VA26014F1205 | TECHNICAL COMMUNITIES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $8,608 | FY2014 |
| VA26014P0858 | PHILIPS NORTH AMERICA LLC | 260-NETWORK CONTRACT OFFICE 20 | $83,628 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663C12080_3600_-NONE-_-NONE- · retrieved 2026-09-26.