Description
REPAIR OF FIBER
First action · last action
2010-07-09 · 2010-07-09
Transactions
1
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$10,000
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2010-07-09+$10,000= $10,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-09 | +$10,000 | $10,000 | REPAIR OF FIBER |
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 P8QMQ1Q2JJ47)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24124C0059 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $31,435 | FY2024 |
| 36C24123P0181 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $7,868 | FY2023 |
| 36C24123P0147 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $7,659 | FY2023 |
| 36C24120P0238 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $11,165 | FY2020 |
| VA24114P0335 | 241-NETWORK CONTRACT OFFICE 01 · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $4,858 | FY2014 |
| VA241P1164 | 689-WEST HAVEN · J058 · MAINT-REP OF COMMUNICATION EQ | $59,393 | FY2009 |
Other recipients under D301 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24112F1242 | FEDSTORE CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $11,390 | FY2013 |
| VA24112F0957 | SOFTCHOICE CORP | 241-NETWORK CONTRACT OFFICE 01 | $3,085 | FY2012 |
| VA689C00245 | CLOUD SOFTWARE GROUP, INC. | 241-NETWORK CONTRACT OFFICE 01 | $3,348 | FY2010 |
| VA241P1370 | DIGITAL TOOLS & DESIGNS, INC | 241-NETWORK CONTRACT OFFICE 01 | $19,800 | FY2010 |
| VA241P1047 | DIGITAL TOOLS & DESIGNS, INC | 241-NETWORK CONTRACT OFFICE 01 | $24,420 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA689C00294_3600_-NONE-_-NONE- · retrieved 2026-09-26.