Description
OR CABELING PROJECT(SAVAHCS)
First action · last action
2011-02-25 · 2011-05-25
Transactions
2
First transaction's obligation
$44,298
Base + all options value (sum of deltas)
$44,298
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS35F0864R
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
Modification chain · 2 transactions
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.
- Base2011-02-25+$44,298= $44,298
- Mod 12011-05-25+$0= $44,298
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-25 | +$44,298 | $44,298 | OR CABELING PROJECT(SAVAHCS) |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-05-25 | +$0 | $44,298 | OR CABELING PROJECT(SAVAHCS) |
Related awards · 7
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 VJMUWQT39YN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25816F0176 | 678-TUCSON(00678) · N040 · INSTALLATION OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $113,711 | FY2016 |
| VA25813F0940 | 258-NETWORK CONTRACT OFFICE 18 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $38,524 | FY2013 |
| VA25812F0620 | 258-NETWORK CONTRACT OFFICE 18 · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $13,926 | FY2012 |
| VA25812F0399 | 258-NETWORK CONTRACT OFFICE 18 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $172,572 | FY2012 |
| VA644C11151 | 678-TUCSON · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $43,020 | FY2011 |
| VA678C90349 | 678-TUCSON · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $30,425 | FY2010 |
Other recipients under N040 from 678-TUCSON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA678C10331 | IRON BOW TECHNOLOGIES, LLC | 678-TUCSON | $71,454 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA678C10260_3600_GS35F0864R_4730 · retrieved 2026-09-26.