Description
URGENT FIBER OPTIC CABLING RERUN TO RESTORE CONNECTION BETWEEN B51 - B32 AT THE PITTSBURGH VA MEDICAL CENTER. 1,500 FT OF 48 STRAND CABLE
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.
- Base2025-08-01+$31,704= $31,704
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-01 | +$31,704 | $31,704 | URGENT FIBER OPTIC CABLING RERUN TO RESTORE CONNECTION BETWEEN B51 - B32 AT THE PITTSBURGH VA MEDICAL CENTER.… |
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 L54XFUUCLZ74)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24424P0905 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $3,337 | FY2024 |
| 36C24422P0936 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $61,451 | FY2022 |
| 36C24422P0779 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H399 · INSPECTION- MISCELLANEOUS | $13,382 | FY2022 |
| 36C24422P0172 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7J20 · IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $135,977 | FY2022 |
| 36C24421P0342 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $52,450 | FY2021 |
| 36C24420P0648 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $496,903 | FY2020 |
Other recipients under N059 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24425F0125 | CYNERGY PROFESSIONAL SYSTEMS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $8,519 | FY2025 |
| 36C24424P0616 | I-2-I SOLUTIONS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $6,678 | FY2024 |
| 36C24424F0387 | TRANE U.S. INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $25,850 | FY2024 |
| 36C24422P0031 | APPLIED CONTROL ENGINEERING INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $17,970 | FY2022 |
| 36C24422P0012 | WILMAC BUSINESS EQUIPMENT COMPANY, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $25,773 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24425P0708_3600_-NONE-_-NONE- · retrieved 2026-09-26.