Description
CABLING PROJECT
First action · last action
2009-09-28 · 2009-09-28
Transactions
1
First transaction's obligation
$137,560
Base + all options value (sum of deltas)
$137,560
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
15
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.
- Base2009-09-28+$137,560= $137,560
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-28 | +$137,560 | $137,560 | CABLING PROJECT |
Related awards · 10
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 FHGSFVSPQAD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24817C0119 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $9,938 | FY2017 |
| VA24815P2186 | 248-NETWORK CONTRACT OFFICE 8 · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $34,421 | FY2015 |
| VA24814P4339 | 248-NETWORK CONTRACT OFFICE 8 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $113,401 | FY2014 |
| VA24813P6496 | 248-NETWORK CONTRACT OFFICE 8 · 5831 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, AIRBORNE | $62,250 | FY2013 |
| VA24813P5426 | 248-NETWORK CONTRACT OFFICE 8 · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $5,357 | FY2013 |
| VA24813P1108 | 248-NETWORK CONTRACT OFFICE 8 · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $14,376 | FY2013 |
Other recipients under 5810 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA672A10362 | CDW GOVERNMENT LLC | 672-SAN JUAN | $6,201 | FY2011 |
| V672A90474 | SECURITY INTEGRATION GROUP INC | 672-SAN JUAN | $8,197 | FY2009 |
| V672C90533 | SECURITY INTEGRATION GROUP INC | 672-SAN JUAN | $4,612 | FY2009 |
| V672A90468 | NEC CORPORATION OF AMERICA | 672-SAN JUAN | $9,506 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672C90586_3600_-NONE-_-NONE- · retrieved 2026-09-26.