Description
AT&T REINSTALLATION OF TELECOMMUNICATION DEMARCATION. FHCC DENTAL CLINIC AT NAVEL STATION GREAT LAKES.
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.
- Base2018-03-15+$4,493= $4,493
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-15 | +$4,493 | $4,493 | AT&T REINSTALLATION OF TELECOMMUNICATION DEMARCATION. FHCC DENTAL CLINIC AT NAVEL STATION GREAT LAKES. |
Related awards · 4
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under D301 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25220F0086 | JOHNSON CONTROLS, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $276,682 | FY2020 |
| 36C25219C0003 | ENERGY CONTROL & DESIGN, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $164,010 | FY2019 |
| 0033 | AVERTIUM TENNESSEE, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $85,752 | FY2017 |
| VA69D14F0089 | HP INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $27,766 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25218P2910_3600_-NONE-_-NONE- · retrieved 2026-09-26.