Description
PULL DUAL DATA LINES IN BLDG 228
First action · last action
2009-07-02 · 2009-07-02
Transactions
1
First transaction's obligation
$6,628
Base + all options value (sum of deltas)
$6,628
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
NAICS
541513 · COMPUTER FACILITIES MANAGEMENT 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.
- Base2009-07-02+$6,628= $6,628
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-02 | +$6,628 | $6,628 | PULL DUAL DATA LINES IN BLDG 228 |
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 UDXJDZJUJQB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V578C90466 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · N060 · INSTALL OF FIBER OPTICS MATERIAL | $8,590 | FY2009 |
| V578C90442 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · L058 · TECH REP SVCS/COMMUNICATION EQ | $15,785 | FY2009 |
| V578C90397 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $4,003 | FY2009 |
| V578C90307 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · L058 · TECH REP SVCS/COMMUNICATION EQ | $8,722 | FY2009 |
| V578C90252 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · L058 · TECH REP SVCS/COMMUNICATION EQ | $5,729 | FY2009 |
| V578C90173 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · L058 · TECH REP SVCS/COMMUNICATION EQ | $5,494 | FY2009 |
Other recipients under D304 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15F4798 | WILLIAM RADIO COMMUNICATION LLC | 69D-NETWORK CONTRACT OFFICE 12 | $1,440 | FY2016 |
| VA69D15F3726 | AVERTIUM TENNESSEE, INC | 69D-NETWORK CONTRACT OFFICE 12 | $11,159 | FY2015 |
| VA69D15P3124 | VAN ERT ELECTRIC COMPANY, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $7,605 | FY2015 |
| VA69D15P2747 | INTERSTATE ELECTRONICS COMPANY | 69D-NETWORK CONTRACT OFFICE 12 | $109,063 | FY2015 |
| VA69D15F1744 | CELLCO PARTNERSHIP | 69D-NETWORK CONTRACT OFFICE 12 | $7,181 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D578C90489_3600_-NONE-_-NONE- · retrieved 2026-09-26.