Description
INSALLTION OF NETWORK BOXES
First action · last action
2011-08-25 · 2011-08-25
Transactions
1
First transaction's obligation
$7,530
Base + all options value (sum of deltas)
$7,530
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
GS35F0095X
NAICS
511210 · SOFTWARE PUBLISHERS
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.
- Base2011-08-25+$7,530= $7,530
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-25 | +$7,530 | $7,530 | INSALLTION OF NETWORK BOXES |
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 JF6NYBV6S5L5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517P1443 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $4,159 | FY2017 |
| VA24416J6354 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $0 | FY2016 |
| VA24616F0970 | 246-NETWORK CONTRACTING OFFICE 6 · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $14,640 | FY2016 |
| VA24616F0974 | 246-NETWORK CONTRACTING OFFICE 6 · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $59,820 | FY2016 |
| VA26215F4645 | 262-NETWORK CONTRACT OFFICE 22 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $392,453 | FY2015 |
| VA24615F2314 | 246-NETWORK CONTRACTING OFFICE 6 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $40,128 | FY2015 |
Other recipients under N059 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515P0069 | JOHNSON CONTROLS INC | 688-WASHINGTON DC | $38,515 | FY2015 |
| VA24514F0737 | M. C. DEAN, INC. | 688-WASHINGTON DC | $3,646 | FY2014 |
| VA24513F0410 | SIEMENS INDUSTRY INC | 688-WASHINGTON DC | $27,396 | FY2013 |
| VA24513P0040 | SUNBELT RENTALS, INC. | 688-WASHINGTON DC | $16,754 | FY2013 |
| VA24512P2148 | SIEMENS INDUSTRY INC | 688-WASHINGTON DC | $14,283 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA688C10757_3600_GS35F0095X_4732 · retrieved 2026-09-26.