Description
CABLE PULL SERVICES TO RUN CAT 6 CABLE FOR CAMERA HOOKUPS AT THE LEXINGTON VA MEDICAL CENTER.
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.
- Base2024-07-31+$5,600= $5,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-07-31 | +$5,600 | $5,600 | CABLE PULL SERVICES TO RUN CAT 6 CABLE FOR CAMERA HOOKUPS AT THE LEXINGTON 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 KYZ6UK2DLD89)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925D0081 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $0 | FY2025 |
| 36C24923P0099 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $15,785 | FY2023 |
| 36C24920P0677 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $176,311 | FY2020 |
| VA25017P5054 | 583-INDIANAPOLIS(00583) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $4,556 | FY2018 |
| VA25017P1298 | 583-INDIANAPOLIS(00583) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $4,192 | FY2017 |
| VA25116P1768 | 506-ANN ARBOR (00506) · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $9,670 | FY2016 |
Other recipients under N059 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0486 | INTEGRATED, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $328,114 | FY2026 |
| 36C24926P0422 | TIBBETTS ELECTRICAL SERVICES, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $5,752 | FY2026 |
| 36C24925C0055 | AAECON GENERAL CONTRACTING LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $3,754,967 | FY2025 |
| 36C24925P0493 | LOVO SYSTEMS INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $43,100 | FY2025 |
| 36C24924P1115 | A TOTAL SOLUTION LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $5,645 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24924P1022_3600_-NONE-_-NONE- · retrieved 2026-09-26.