Description
CABLING SERVICES FOR BUILDING 7 WORKSTATION INSTALLATION IN AUBURN, WA.
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.
- Base2010-11-10+$4,902= $4,902
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-10 | +$4,902 | $4,902 | CABLING SERVICES FOR BUILDING 7 WORKSTATION INSTALLATION IN AUBURN, WA. |
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 CFWRL5LXXX93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415P5843 | 244-NETWORK CONTRACT OFFICE 4 · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $13,193 | FY2015 |
| VA24414P1907 | 646-PITTSBURG · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $15,177 | FY2014 |
| VA11813F0438 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $8,229,384 | FY2013 |
| V548C90470 | 548-WEST PALM · J099 · MAINT-REP OF MISC EQ | $54,533 | FY2009 |
Other recipients under 5975 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA36213F0042 | EMERGENCY ELECTRICAL POWER SYSTEMS, LLC | VBA FIELD CONTRACTING | $3,595 | FY2013 |
| VA33112V0051 | INNOVET, INC. | VBA FIELD CONTRACTING | $0 | FY2012 |
| VA333J15035 | CERRIS SYSTEMS IOWA, INC. | VBA FIELD CONTRACTING | $6,561 | FY2011 |
| V346VBA10110256R21 | GOVERNMENT TELECOMMUNICATIONS, INC. | VBA FIELD CONTRACTING | $6,672 | FY2011 |
| VA362P10082 | FLUKE BIOMEDICAL | VBA FIELD CONTRACTING | $3,362 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V346VBA101102562_3600_GS35F4581G_4730 · retrieved 2026-09-26.