Description
EO14042 - DATA DROP AND VOICE CABLE INSTALLATION SERVICE - RTW
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.
- Base2025-04-20+$75,104= $75,104
- Mod P000012025-12-01-$259= $74,845
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-04-20 | +$75,104 | $75,104 | EO14042 - DATA DROP AND VOICE CABLE INSTALLATION SERVICE - RTW |
| Mod P00001· FUNDING ONLY ACTION | 2025-12-01 | −$259 | $74,845 | EO14042 - DATA DROP AND VOICE CABLE INSTALLATION SERVICE - RTW |
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 MHTHYYUFM2G3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824N0933 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $300,520 | FY2024 |
| 36C24823N0880 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $300,490 | FY2023 |
| 36C24822N0639 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $300,545 | FY2022 |
| 36C24822N0473 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $7,195 | FY2022 |
| 36C24821N0807 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $300,139 | FY2021 |
| 36C24820N0692 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $300,559 | FY2020 |
Other recipients under N099 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P0689 | MIDMARK CORPORATION | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $9,789 | FY2026 |
| 36C24825F0234 | SKYLINE ELEVATOR WORKS, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $62,245 | FY2025 |
| 36C24825P1142 | ELEVEN BRAVO GROUP, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $105,981 | FY2025 |
| 36C24825P0050 | ALPHA-VET CONSTRUCTION LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $7,056 | FY2025 |
| 36C24824P1419 | MICHAEL D. NALL, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $25,092 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24825N0657_3600_36C24820D0056_3600 · retrieved 2026-09-26.