Description
LABOR AND MATERIALS TO INSTALL 1 JB 5377.25 5377.25 DATA DROPS IN MODESTO CLINIC, NEW ADMINISTRATIVE SUITE 310. 17 NEW DROPS IN TOTAL. 25 CLIN 9002 LABOR $ 57.61EA / $1,440.25 17 CLIN 7013 FULL COMPLEMENTS $286.00EA / $3,718.00 1 CLIN 9000B J-HOOKS TIE-WRAPS ETC. $150.00 1 CLIN 4028 100 PAIR 110 BLOCK $24.00 1 CLIN 4030 24 PORT CAT 6 BLANK PATCH PANEL $45.00
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.
- Base2010-06-11+$5,377= $5,377
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-11 | +$5,377 | $5,377 | LABOR AND MATERIALS TO INSTALL 1 JB 5377.25 5377.25 DATA DROPS IN MODESTO CLINIC,… |
Related awards · 7
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 SYG9JNMN1FH6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26212J0154 | 262-NETWORK CONTRACT OFFICE 22 · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $23,995 | FY2012 |
| VA26112F0018 | 261-NETWORK CONTRACT OFFICE 21 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $180,061 | FY2012 |
| VA26112F0020 | 261-NETWORK CONTRACT OFFICE 21 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $100,000 | FY2012 |
| VA644S10136 | 260-NETWORK CONTRACT OFFICE 20 · 7045 · ADP SUPPLIES | $15,271 | FY2011 |
| VA644S10137 | 260-NETWORK CONTRACT OFFICE 20 · 7045 · ADP SUPPLIES | $8,667 | FY2011 |
| VA644S10117 | 260-NETWORK CONTRACT OFFICE 20 · 7050 · ADP COMPONENTS | $15,923 | FY2011 |
Other recipients under N070 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640C04787 | PROFESSIONAL TELECOMMUNICATIONS SERVICES INC. | 640-PALO ALTO | $13,327 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640C04940_3600_GS35F0784J_4730 · retrieved 2026-09-27.