Description
INFRASTRUCTURE CABLING-MOD TO EXERCISE OY2
Base award description: INFRASTRUCTURE CABLING
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.
- Base2024-10-01+$1,032,455= $1,032,455
- Mod P000012025-08-13+$0= $1,032,455
- Mod P000022025-10-01+$1,005,273= $2,037,727
- Mod P000032025-11-14+$45,505= $2,083,232
- Mod P000042026-08-05+$0= $2,083,232
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-01 | +$1,032,455 | $1,032,455 | INFRASTRUCTURE CABLING |
| Mod P00001· EXERCISE AN OPTION | 2025-08-13 | +$0 | $1,032,455 | INFRASTRUCTURE CABLING |
| Mod P00002· FUNDING ONLY ACTION | 2025-10-01 | +$1,005,273 | $2,037,727 | INFRASTRUCTURE CABLING |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-11-14 | +$45,505 | $2,083,232 | INFRASTRUCTURE CABLING |
| Mod P00004· EXERCISE AN OPTION | 2026-08-05 | +$0 | $2,083,232 | INFRASTRUCTURE CABLING-MOD TO EXERCISE OY2 |
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 VPYZEPJF8G85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24623P1000 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $55,000 | FY2023 |
| 36C24622P0726 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $35,889 | FY2022 |
| 36C24620F0203 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $3,649,543 | FY2020 |
| 36C24620F0081 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R499 · SUPPORT- PROFESSIONAL: OTHER | $516,554 | FY2020 |
| 36C24619P0932 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R499 · SUPPORT- PROFESSIONAL: OTHER | $466,924 | FY2019 |
| 36C24618F4826 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R499 · SUPPORT- PROFESSIONAL: OTHER | $492,499 | FY2018 |
Other recipients under J059 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0923 | GE PRECISION HEALTHCARE LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $18,877 | FY2026 |
| 36C24626P1065 | FIDELIS SUSTAINABILITY DISTRIBUTION LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $135,561 | FY2026 |
| 36C24626P0917 | GREGORY POOLE EQUIPMENT COMPANY | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $81,291 | FY2026 |
| 36C24626P0700 | SOUTHERN ELEVATOR COMPANY, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $3,169 | FY2026 |
| 36C24626P0787 | PRIME POWER SERVICES, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $8,762 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24625F0007_3600_GS35F0441U_4730 · retrieved 2026-09-26.