Description
IDIQ FOR DATA JACKS
First action · last action
2009-12-31 · 2010-07-23
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$250,000
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
Modification chain · 2 transactions
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.
- Base2009-12-31+$0= $0
- Mod 12010-07-23+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-31 | +$0 | $0 | IDIQ FOR DATA JACKS |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-07-23 | +$0 | $0 | IDIQ FOR DATA JACKS |
Related awards · 9
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 TL6JXZBYY3X6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA650C00372 | 241-NETWORK CONTRACT OFFICE 01 · N070 · INSTALL OF ADP EQ & SUPPLIES | $5,933 | FY2010 |
| VA650C00317 | 241-NETWORK CONTRACT OFFICE 01 · N070 · INSTALL OF ADP EQ & SUPPLIES | $13,809 | FY2010 |
| VA650C00279 | 241-NETWORK CONTRACT OFFICE 01 · Y127 · CONSTRUCT/ELCT & COMM SYSTEM FAC | $16,885 | FY2010 |
| VA650C00221 | 650-PROVIDENCE · N060 · INSTALL OF FIBER OPTICS MATERIAL | $11,938 | FY2010 |
Other recipients under N060 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115C0074 | SERTEX, LLC | 241-NETWORK CONTRACT OFFICE 01 | $216,951 | FY2015 |
| VA24115F0701 | INTEGRATION PARTNERS CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $4,512 | FY2015 |
| VA24112P0099 | CONNECTIVITY, INC. | 241-NETWORK CONTRACT OFFICE 01 | $11,752 | FY2012 |
| VA650C00266 | RILEY TECHNOLOGY SOLUTIONS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $4,520 | FY2010 |
| VA241P1716 | RILEY TECHNOLOGY SOLUTIONS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA241P1717_3600 · retrieved 2026-09-26.