Description
INSTALL CABLING - CLOSEOUT
Base award description: INSTALL 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.
- Base2023-07-10+$69,719= $69,719
- Mod P000012023-09-21+$0= $69,719
- Mod P000022023-11-06+$0= $69,719
- Mod P000032024-01-05+$0= $69,719
- Mod P000042024-08-19-$27,645= $42,074
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-07-10 | +$69,719 | $69,719 | INSTALL CABLING |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-21 | +$0 | $69,719 | INSTALL CABLING - EXTEND POP |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-11-06 | +$0 | $69,719 | INSTALL CABLING - EXTEND POP |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-05 | +$0 | $69,719 | INSTALL CABLING - EXTEND POP |
| Mod P00004· CLOSE OUT | 2024-08-19 | −$27,645 | $42,074 | INSTALL CABLING - CLOSEOUT |
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 K7KUZNKCG433)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0476 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $25,214 | FY2026 |
| 36C25026N0435 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,235 | FY2026 |
| 36C25026N0314 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,366 | FY2026 |
| 36C25025N0846 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $8,038 | FY2025 |
| 36C25025N0568 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $14,751 | FY2025 |
| 36C25025N0473 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $7,847 | FY2025 |
Other recipients under DG01 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25021F0810 | CYNERGY PROFESSIONAL SYSTEMS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $62,538 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25023C0135_3600_-NONE-_-NONE- · retrieved 2026-09-26.