Description
PROVIDE CCTV ELECTRONIC EQUIPMENT FOR VAMC LEXINGTON, KY
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.
- Base2011-03-11+$32,514= $32,514
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-11 | +$32,514 | $32,514 | PROVIDE CCTV ELECTRONIC EQUIPMENT FOR VAMC LEXINGTON, KY |
Related awards · 6
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 KKFKP8X33EM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24315P0881 | 243-NETWORK CONTRACTING OFFICE 03 · N040 · INSTALLATION OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $38,291 | FY2015 |
| VA26214F1354 | 262-NETWORK CONTRACT OFFICE 22 · D308 · IT AND TELECOM- PROGRAMMING | $63,523 | FY2014 |
| VA24713F2601 | 247-NETWORK CONTRACT OFFICE 7 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $11,580 | FY2013 |
| VA25113F2659 | 583-INDIANAPOLIS · N040 · INSTALLATION OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $5,777 | FY2013 |
| VA24913F2922 | 596-LEXINGTON · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $8,400 | FY2013 |
| VA24713F1262 | 508-ATLANTA · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $28,339 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V596C10288_3600_GS35F0598T_4730 · retrieved 2026-09-26.