Description
THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, SUPERVISION AND EQUIPMENT TO INSTALL FIBER AND COPPER CABLES AT THE BOSTON VAMC, 940 BELMONT AVENUE, BROCKTON, MA 02301.
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.
- Base2017-11-27+$6,263= $6,263
- Mod P000012018-01-30+$1,350= $7,613
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-11-27 | +$6,263 | $6,263 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, SUPERVISION AND EQUIPMENT TO INSTALL FIBER AND COPPER CABLE… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-01-30 | +$1,350 | $7,613 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, SUPERVISION AND EQUIPMENT TO INSTALL FIBER AND COPPER CABLE… |
Related awards · 2
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under J060 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24120P0172 | E2 TELECOM CO INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $24,664 | FY2020 |
| 36C24119P0190 | HEIDELBERG ENGINEERING, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $16,513 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118P0261_3600_-NONE-_-NONE- · retrieved 2026-09-26.