Description
VOICE AND DATA CABLING IN THE ST CROIX CLINIC.
First action · last action
2010-03-25 · 2010-03-25
Transactions
1
First transaction's obligation
$2,025
Base + all options value (sum of deltas)
$2,025
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0507R
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2010-03-25+$2,025= $2,025
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-25 | +$2,025 | $2,025 | VOICE AND DATA CABLING IN THE ST CROIX CLINIC. |
Related awards · 6
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 C3K5FJTLVF65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V672C00194 | 672-SAN JUAN · N058 · INSTALL OF COMMUNICATION EQ | $15,774 | FY2010 |
Other recipients under N058 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA672C10248 | BELKRO GENERAL CONTRACTORS, INC. | 672-SAN JUAN | $23,599 | FY2011 |
| VA248P1407 | R2 COMMUNICATIONS GROUP CORP. | 672-SAN JUAN | $908,190 | FY2010 |
| V672C90543 | PROFESSIONAL COMMUNICATIONS INC | 672-SAN JUAN | $16,576 | FY2009 |
| V672C90489 | NEC CORPORATION OF AMERICA | 672-SAN JUAN | $6,193 | FY2009 |
| V672C90464 | NEC CORPORATION OF AMERICA | 672-SAN JUAN | $7,432 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672C00303_3600_GS35F0507R_4730 · retrieved 2026-09-26.