Description
CLOSELY RELATED-INSTALLATION OF TELEPHONE CABLE
First action · last action
2012-08-06 · 2012-08-06
Transactions
1
First transaction's obligation
$22,544
Base + all options value (sum of deltas)
$22,544
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
GS35F0623W
NAICS
541519 · OTHER COMPUTER RELATED 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.
- Base2012-08-06+$22,544= $22,544
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-06 | +$22,544 | $22,544 | CLOSELY RELATED-INSTALLATION OF TELEPHONE CABLE |
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 N1YFMHQ2BD64)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715J2820 | 257-NETWORK CONTRACT OFFICE 17 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,912 | FY2015 |
| VA25715J0495 | 257-NETWORK CONTRACT OFFICE 17 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,904 | FY2015 |
| VA25714J3188 | 257-NETWORK CONTRACT OFFICE 17 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,941 | FY2014 |
| VA25714F2231 | 257-NETWORK CONTRACT OFFICE 17 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,296 | FY2014 |
| VA25714J2370 | 257-NETWORK CONTRACT OFFICE 17 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,611 | FY2014 |
| VA25714J2217 | 257-NETWORK CONTRACT OFFICE 17 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,975 | FY2014 |
Other recipients under J061 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78615P0760 | VOLTZWAGON ELECTRICAL SERVICES, INC. | NATIONAL CEMETERY ADMINISTRATION | $19,100 | FY2015 |
| VA78615C0060 | VOLTZWAGON ELECTRICAL SERVICES, INC. | NATIONAL CEMETERY ADMINISTRATION | $21,743 | FY2015 |
| VA78614P0010 | KELLY GENERATOR & EQUIPMENT INC | NATIONAL CEMETERY ADMINISTRATION | $7,380 | FY2014 |
| VA78613P0695 | KELLY GENERATOR & EQUIPMENT INC | NATIONAL CEMETERY ADMINISTRATION | $11,040 | FY2013 |
| VA78612P5537 | LINE SPECIALTIES INC | NATIONAL CEMETERY ADMINISTRATION | $178,500 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78612F5141_3600_GS35F0623W_4730 · retrieved 2026-09-26.