Description
DATA AND VOICE CABLING FOR BUILDING 5 IN AUBURN WA. REQUIREMENT FOR 169 WORKSTATIONS, 30 OFFICES, AND 38 ADDITIONAL DATA PORT LOCATIONS FOR PRINTERS AND FAX MACHINES.
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.
- Base2010-10-22+$91,479= $91,479
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-22 | +$91,479 | $91,479 | DATA AND VOICE CABLING FOR BUILDING 5 IN AUBURN WA. REQUIREMENT FOR 169 WORKSTATIONS, 30 OFFICES, AND 38 ADDI… |
Related awards · 8
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 WL9HGM6PCK53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24516F1123 | 688-WASHINGTON DC (00688)(36C688) · 5961 · SEMICONDUCTOR DEVICES AND ASSOCIATED HARDWARE | $14,442 | FY2016 |
| V200P1673 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $243,161 | FY2016 |
| VA25015F0455 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $111,298 | FY2015 |
| VA24914F3786 | 596-LEXINGTON · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $29,180 | FY2014 |
| VA26314F1281 | 656-ST CLOUD VA MEDICAL CENTER · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $24,665 | FY2014 |
| VA26314F1023 | 437-FARGO VA MEDICAL CENTER (00437) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $0 | FY2014 |
Other recipients under Y127 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA315101092320 | PRITCHARD ELECTRIC COMPANY | VBA FIELD CONTRACTING | $17,912 | FY2010 |
| VA341C0045 | UNIVERSITY OF UTAH | VBA FIELD CONTRACTING | $1,865 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V346VBA10110256R4_3600_-NONE-_-NONE- · retrieved 2026-09-26.