Description
TRENCH AND INSTALL FIBER OPTIC CABLE
Base award description: PROVIDE AND INSTALL PHYSICAL ACCESS CONTROL SYSTEM AND INTEGRATED SECURITY CAMERA SYSTEM
Modification chain · 5 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.
- Base2021-09-03+$422,486= $422,486
- Mod P000012022-01-18+$198,162= $620,648
- Mod P000022022-05-25+$0= $620,648
- Mod P000032022-09-07+$24,213= $644,861
- Mod P000042022-12-15+$18,442= $663,303
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-03 | +$422,486 | $422,486 | PROVIDE AND INSTALL PHYSICAL ACCESS CONTROL SYSTEM AND INTEGRATED SECURITY CAMERA SYSTEM |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-18 | +$198,162 | $620,648 | ADDITIONAL CAMERAS, DOORS AND CAMERA CAPACITY |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-05-25 | +$0 | $620,648 | EXTENDING PERIOD OF PERFORMANCE TO 9/14/22 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-07 | +$24,213 | $644,861 | INSTALLING 2 VIDEO PHONES & 1 WORKSTATION |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-12-15 | +$18,442 | $663,303 | TRENCH AND INSTALL FIBER OPTIC 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 RRN2BGNN1465)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025C0156 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $370,000 | FY2025 |
| 36C24W25P0152 | RPO WEST (36C24W) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $22,375 | FY2025 |
| 36C26225P0523 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $29,643 | FY2025 |
| 36C25224P1340 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $563,000 | FY2024 |
| 36C26124P1519 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $18,925 | FY2024 |
| 36C25224P0923 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $9,850 | FY2024 |
Other recipients under J063 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E23P0011 | SMITHS DETECTION INC. | VBA FIELD CONTRACTING (36C10E) | $6,474 | FY2023 |
| 36C10E22P0139 | ELECTRONIC SPECIALTY CO | VBA FIELD CONTRACTING (36C10E) | $128,424 | FY2022 |
| 36C10E22P0120 | JNV GROUP | VBA FIELD CONTRACTING (36C10E) | $152,324 | FY2022 |
| 36C10E22F0111 | JOHNSON CONTROLS, INC | VBA FIELD CONTRACTING (36C10E) | $487,639 | FY2022 |
| 36C10E22P0059 | LEIDOS SECURITY DETECTION & AUTOMATION, INC. | VBA FIELD CONTRACTING (36C10E) | $3,375 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E21P0171_3600_-NONE-_-NONE- · retrieved 2026-09-26.