Description
INSTALL ANALOG PHONE LINE LINE TO B6 - 610A4-26-510
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.
- Base2026-09-17+$19,950= $19,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-17 | +$19,950 | $19,950 | INSTALL ANALOG PHONE LINE LINE TO B6 - 610A4-26-510 |
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 EFEDPQFHXC16)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P1102 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $142,000 | FY2026 |
| 36C25026P1022 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $470,000 | FY2026 |
| 36C10D25P0114 | VETERANS BENEFITS ADMIN (36C10D) · 7J20 · IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $134,560 | FY2025 |
| 36C25025P1388 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $94,235 | FY2025 |
| 36C10D25P0066 | VETERANS BENEFITS ADMIN (36C10D) · Z2AZ · REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $144,660 | FY2025 |
| 36C24224C0024 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $598,197 | FY2024 |
Other recipients under Z1DA from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P1125 | HUNTER-PRELL CO | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $53,730 | FY2026 |
| 36C25026C0191 | CALVARY CONTRACTING INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $93,957 | FY2026 |
| 36C25026C0195 | BUCKEYE INDUSTRIAL PIPING LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $2,258,747 | FY2026 |
| 36C25026D0072 | ARMCORP CONSTRUCTION INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2026 |
| 36C25026C0164 | CAVU CONSULTING LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $4,343,760 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25026P1087_3600_-NONE-_-NONE- · retrieved 2026-09-27.