Description
NETWORK CABLE INSTALLATION. DATA CABLE PULL IDIQ FOR VARIOUS FACILITIES ON THE BAY PINES VAMC CAMPUS. THE IDIQ CONTRACT END DATE WILL REMAIN 30 SEPT 2024.
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.
- Base2024-04-25+$84,320= $84,320
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-04-25 | +$84,320 | $84,320 | NETWORK CABLE INSTALLATION. DATA CABLE PULL IDIQ FOR VARIOUS FACILITIES ON THE BAY PINES VAMC CAMPUS. THE IDIQ… |
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 SLNKZMGRBG43)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824N0521 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $77,500 | FY2024 |
| 36C24824N0401 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $88,040 | FY2024 |
| 36C24824N0312 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $45,570 | FY2024 |
| 36C24824N0155 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $46,500 | FY2024 |
| 36C24823N0831 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $46,500 | FY2023 |
| 36C24823N0502 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $46,500 | FY2023 |
Other recipients under N059 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826C0029 | MIDWESTERN CONSTRUCTION SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,566,787 | FY2026 |
| 36C24825P1260 | VETERANS LIGHTING, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $171,235 | FY2025 |
| 36C24824P1406 | COMMERCIAL SATELLITE SALES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $9,900 | FY2024 |
| 36C24824P1296 | SOUTH FLORIDA CONTROLS | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $8,600 | FY2024 |
| 36C24824P0546 | SIEMENS INDUSTRY INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $13,993 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24824N0688_3600_36C24820D0070_3600 · retrieved 2026-09-26.