Description
CABLES AND ASSOCIATED EQUIPMENT FOR THE BIOSCIENCE EAST BUILDING.
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.
- Base2019-03-08+$51,442= $51,442
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-03-08 | +$51,442 | $51,442 | CABLES AND ASSOCIATED EQUIPMENT FOR THE BIOSCIENCE EAST BUILDING. |
Related awards · 9
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 LJXMD6WRZJA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019F1272 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $99,990 | FY2019 |
| VA24615P0937 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,400 | FY2015 |
| VA24113F1780 | 241-NETWORK CONTRACT OFFICE 01 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $4,472 | FY2013 |
| VA24314F0229 | 243-NETWORK CONTRACTING OFFICE 03 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $75,445 | FY2013 |
| VA25713F1168 | 257-NETWORK CONTRACT OFFICE 17 · Q201 · MEDICAL- GENERAL HEALTH CARE | $11,763 | FY2013 |
| VA663A10033 | 260-NETWORK CONTRACT OFFICE 20 · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $4,040 | FY2011 |
Other recipients under 5995 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25918F4110 | KPAUL PROPERTIES LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $5,957 | FY2018 |
| 36C25918P2294 | AFTER ACTION MEDICAL AND DENTAL SUPPLY, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $16,256 | FY2018 |
| 36C25918P2126 | CLINICOMP INTERNATIONAL INC | NETWORK CONTRACT OFFICE 19 (36C259) | $42,017 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25919P0448_3600_-NONE-_-NONE- · retrieved 2026-09-26.