Description
INSTALL CAT6 COMMUNICATION CABLE FROM PATIENT ROOM HEADWALLS TO NURSE STATION TO COMPLETE THE SPACE FOR USE.
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.
- Base2020-03-19+$3,470= $3,470
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-03-19 | +$3,470 | $3,470 | INSTALL CAT6 COMMUNICATION CABLE FROM PATIENT ROOM HEADWALLS TO NURSE STATION TO COMPLETE THE SPACE FOR USE. |
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 CKNEPJH8KW94)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26123P0062 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $144,024 | FY2023 |
| 36C26119P1303 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6720 · CAMERAS, STILL PICTURE | $9,970 | FY2019 |
| VA654C14089 | 261-NETWORK CONTRACT OFFICE 21 · N061 · INSTALL OF POWER DISTRIBUTION EQ | $6,720 | FY2011 |
| V654P0A148 | 654-RENO · 6099 · MISC FIBER OPTIC COMPONENTS | $6,720 | FY2010 |
| V654C94348 | 654S-RENO SMALL PURCHASE · N058 · INSTALL OF COMMUNICATION EQ | $6,395 | FY2009 |
| VA261C0598 | 261-NETWORK CONTRACT OFFICE 21 · Y299 · CONTRUCT/ALL OTHER NON-BLDG FACS | $54,413 | FY2009 |
Other recipients under N099 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26125P1422 | API GROUP LIFE SAFETY USA LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $413,418 | FY2025 |
| 36C26124P0889 | FOUR POINTS TECHNOLOGY, L.L.C. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $98,173 | FY2024 |
| 36C26124F0235 | DIRTT ENVIRONMENTAL SOLUTIONS, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $0 | FY2024 |
| 36C26122P0986 | SHELL DOOR SERVICE, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $19,985 | FY2022 |
| 36C26122P0607 | ENVISE | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $5,250 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26120P0728_3600_-NONE-_-NONE- · retrieved 2026-09-26.