Award recordCONTRACT

BECKER COMMUNICATIONS, INC.

PIID VBA10L2313103· VBA· VBA FIELD CONTRACTING· N040 · INSTALL OF ROPE-CABLE-CHAIN· FY2011· $25,780 net obligations· UEI J7TMFDMEVJ54· FL

Description

INSTALL DATA CABLES AT THE ST PETERSBURG VARO

First action · last action
2010-10-15 · 2010-10-15
Transactions
1
First transaction's obligation
$25,780
Base + all options value (sum of deltas)
$25,780
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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.

$25,780$0Base award · 2010-10-15 · this action $25,780 · running total $25,780
  • Base2010-10-15+$25,780= $25,780
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-15+$25,780$25,780INSTALL DATA CABLES AT THE ST PETERSBURG VARO

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 J7TMFDMEVJ54)

AwardOffice · PSC / listingNet obligationsFY
36C24818P0753248-NETWORK CONTRACT OFFICE 8 (36C248) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS$2,100FY2018
36C24818P0350248-NETWORK CONTRACT OFFICE 8 (36C248) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$16,993FY2018
VA742A12000HEALTH ELIGIBILITY CENTER · 5836 · VIDEO RECORDING AND REPRODUCING EQU$69,872FY2011
VA673A00741673-TAMPA · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT$4,807FY2010
V673A00741673-TAMPA · 5975 · ELECTRICAL HARDWARE AND SUPPLIES$4,807FY2010
VA673A00337673-TAMPA · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT$3,012FY2010

Other recipients under N040 from VBA FIELD CONTRACTING (most recent first)

AwardRecipientOfficeNet obligationsFY
VA101V15F1411C-CAT, LLCVBA FIELD CONTRACTING$727,997FY2015
VA31813F0055C-CAT, LLCVBA FIELD CONTRACTING$9,755FY2013
VA34112C0010GROOVE TECHNOLOGY SOLUTIONS INCVBA FIELD CONTRACTING$0FY2012
VA316G00030PRESIDIO NETWORKED SOLUTIONS, LLCVBA FIELD CONTRACTING$1,091,681FY2010
VA316G00029WORLD WIDE TECHNOLOGY LLCVBA FIELD CONTRACTING$1,099,668FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VBA10L2313103_3600_-NONE-_-NONE- · retrieved 2026-09-26.