Description
CABLING SERVICE
Base award description: VISN WIDE CABLING SERVICE
Modification chain · 4 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.
- Base2020-09-11+$24,981= $24,981
- Mod P000012021-06-10+$10,000= $34,981
- Mod P000022021-08-02+$8,000= $42,981
- Mod P000032022-04-18-$5,135= $37,846
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-11 | +$24,981 | $24,981 | VISN WIDE CABLING SERVICE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-06-10 | +$10,000 | $34,981 | CABLING SERVICE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-02 | +$8,000 | $42,981 | CABLING SERVICE |
| Mod P00003· FUNDING ONLY ACTION | 2022-04-18 | −$5,135 | $37,846 | CABLING SERVICE |
Related awards · 7
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 CBJNWMC32H27)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24520F0257 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J060 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $0 | FY2020 |
| 36C24520F0236 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J060 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $51,345 | FY2020 |
| 36C24519A0055 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J060 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $0 | FY2019 |
| VA24617P5944 | HAMPTON 590 (36C590) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $12,070 | FY2017 |
| VA101V17P0099 | VBA FIELD CONTRACTING (36C10E) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $4,219 | FY2017 |
| VA25913C0388 | 259-NETWORK CONTRACT OFFICE 19 · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $71,310 | FY2013 |
Other recipients under L059 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24517P1298 | MICRO TECHNOLOGY SERVICES, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $3,500 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24520N0513_3600_36C24519A0055_3600 · retrieved 2026-09-26.