Description
INSTALLATION AND REPAIR OF FIBER OPTIC NETWORK, SURVEILLANCE NVR'S.
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.
- Base2019-09-23+$82,407= $82,407
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-23 | +$82,407 | $82,407 | INSTALLATION AND REPAIR OF FIBER OPTIC NETWORK, SURVEILLANCE NVR'S. |
Related awards · 3
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 EQVEU9N9LVU3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26025P0127 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $44,556 | FY2025 |
| 36C26022P0838 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · K063 · MODIFICATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $89,072 | FY2022 |
Other recipients under N060 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26019P1223 | PRECISION ELECTRIC CONTRACTORS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $7,935 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26019P1269_3600_-NONE-_-NONE- · retrieved 2026-09-26.