Description
EO 14398 - T1 CCURE FIBER OPTIC SERVICES
Base award description: T1 CCURE FIBER OPTIC SERVICES
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.
- Base2026-04-29+$16,800= $16,800
- Mod P000012026-05-19+$0= $16,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-04-29 | +$16,800 | $16,800 | T1 CCURE FIBER OPTIC SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-19 | +$0 | $16,800 | EO 14398 - T1 CCURE FIBER OPTIC SERVICES |
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 MT5TL8L3A2W3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D25P0117 | VETERANS BENEFITS ADMIN (36C10D) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $14,050 | FY2025 |
| 36C25525P0201 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $870,846 | FY2025 |
| 36C25524P0648 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $37,819 | FY2024 |
| 36C25524P0132 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $20,529 | FY2024 |
| 36C10D24P0065 | VETERANS BENEFITS ADMIN (36C10D) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $13,310 | FY2024 |
| 36C25523P0833 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $45,659 | FY2023 |
Other recipients under J063 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526F0048 | SIEMENS INDUSTRY INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $1,720,495 | FY2026 |
| 36C25526N0249 | CAHOON & ASSOCIATES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $282,405 | FY2026 |
| 36C25526N0213 | C & C SALES INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $379,840 | FY2026 |
| 36C25526N0161 | FEDSTORE CORPORATION | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $2,995 | FY2026 |
| 36C25526D0037 | FEDSTORE CORPORATION | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25526P0170_3600_-NONE-_-NONE- · retrieved 2026-09-26.