Description
ADD NECESSARY COMMUNICAION JACKS
Base award description: INSTALL VOICE TELECOMMUNICATIONS SYSTEM
Modification chain · 2 transactions
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.
- Base2010-06-08+$6,375= $6,375
- Mod 12010-07-01+$836= $7,211
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-08 | +$6,375 | $6,375 | INSTALL VOICE TELECOMMUNICATIONS SYSTEM |
| Mod 1· FUNDING ONLY ACTION | 2010-07-01 | +$836 | $7,211 | ADD NECESSARY COMMUNICAION JACKS |
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 LMUACC4392A8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0431 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $79,433 | FY2026 |
| 36C24723P1005 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $1,742,800 | FY2023 |
| 36C24221P0425 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,873 | FY2021 |
| 36C24218P0467 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $4,103 | FY2018 |
| VA24115P0809 | 241-NETWORK CONTRACT OFFICE 01 · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $27,653 | FY2015 |
| VA52814P0606 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,025 | FY2014 |
Other recipients under S113 from 562-ERIE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA562C10082 | TIME WARNER CABLE INC | 562-ERIE | $7,229 | FY2011 |
| VA562C10007 | HAMILTON ALLIANCE INC | 562-ERIE | $14,000 | FY2011 |
| VA562C05144 | LEVCO COMMUNICATION | 562-ERIE | $3,444 | FY2010 |
| V562C00077 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 562-ERIE | $6,400 | FY2010 |
| V562C00062 | MOBILE COMMUNICATION SERVICE INC | 562-ERIE | $4,244 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V562C00171_3600_-NONE-_-NONE- · retrieved 2026-09-26.