Description
SERVICE INSTALL CATEGORY 5E PLENUM WIRE
First action · last action
2011-04-27 · 2011-04-27
Transactions
1
First transaction's obligation
$9,250
Base + all options value (sum of deltas)
$9,250
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
11
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.
- Base2011-04-27+$9,250= $9,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-27 | +$9,250 | $9,250 | SERVICE INSTALL CATEGORY 5E PLENUM WIRE |
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 GHHZZW8ZXN25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25713P0678 | 257-NETWORK CONTRACT OFFICE 17 · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $5,000 | FY2013 |
| VA25712P0986 | 257-NETWORK CONTRACT OFFICE 17 · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $13,740 | FY2012 |
| VA25712P0644 | 257-NETWORK CONTRACT OFFICE 17 · N040 · INSTALLATION OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $2,432 | FY2012 |
| VA25712P0496 | 257-NETWORK CONTRACT OFFICE 17 · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $17,680 | FY2012 |
| VA25712P0415 | 257-NETWORK CONTRACT OFFICE 17 · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $7,123 | FY2012 |
| VA25712P0277 | 671-SAN ANTONIO · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $68,402 | FY2012 |
Other recipients under R499 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25713P2914 | MIRION TECHNOLOGIES (GDS), INC. | 671-SAN ANTONIO | $7,955 | FY2013 |
| VA25712P0437 | THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT SAN ANTONIO | 671-SAN ANTONIO | $11,198 | FY2012 |
| VA493C20053 | CIRCLE 6 CONSULTING INC | 671-SAN ANTONIO | $74,250 | FY2012 |
| VA25712P0459 | THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT SAN ANTONIO | 671-SAN ANTONIO | $18,000 | FY2012 |
| VA25712F0054 | LEVEL 3 TELECOM HOLDINGS, LLC | 671-SAN ANTONIO | $12,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA671C10937_3600_-NONE-_-NONE- · retrieved 2026-09-26.