Description
CBOC COMMUNICATION ROOM, BATTERIES AND PDU METERED 5/5
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.
- Base2021-02-02+$24,772= $24,772
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-02-02 | +$24,772 | $24,772 | CBOC COMMUNICATION ROOM, BATTERIES AND PDU METERED 5/5 |
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 CGE8ABMZLZN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226F0168 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $24,191 | FY2026 |
| 36C25026F0198 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $16,249 | FY2026 |
| 36C10B25F0126 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $6,055 | FY2025 |
| 36C26321P0791 | NETWORK CONTRACT OFFICE 23 (36C263) · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $51,670 | FY2021 |
| 36C24519F0799 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $66,042 | FY2019 |
| 36C10B19F0293 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $57,938 | FY2019 |
Other recipients under 5999 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326F0088 | GRAYBAR ELECTRIC COMPANY, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $24,363 | FY2026 |
| 36C26324N0873 | HALLPASS CAPITAL INC | NETWORK CONTRACT OFFICE 23 (36C263) | $58,830 | FY2024 |
| 36C26324C0070 | CONTROL SERVICES INC | NETWORK CONTRACT OFFICE 23 (36C263) | $61,361 | FY2024 |
| 36C26321N1023 | MVATION WORLDWIDE, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $11,933 | FY2021 |
| 36C26321P0880 | GRAYBAR ELECTRIC COMPANY, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $65,442 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26321P0299_3600_-NONE-_-NONE- · retrieved 2026-09-26.