Description
NETWORK/TELECOMMUNICATIONS CABLE INSTALLATIONS PROVIDED TO THE STCHCS
Modification chain · 4 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.
- Base2007-10-01+$33,305= $33,305
- Mod 22007-11-30+$40,140= $73,445
- Mod 32007-12-19+$6,488= $79,933
- Mod 42008-03-24+$20,950= $100,883
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-10-01 | +$33,305 | $33,305 | NETWORK/TELECOMMUNICATIONS CABLE INSTALLATIONS PROVIDED TO THE STCHCS |
| Mod 2· FUNDING ONLY ACTION | 2007-11-30 | +$40,140 | $73,445 | NETWORK/TELECOMMUNICATIONS CABLE INSTALLATIONS PROVIDED TO THE STCHCS |
| Mod 3· FUNDING ONLY ACTION | 2007-12-19 | +$6,488 | $79,933 | NETWORK/TELECOMMUNICATIONS CABLE INSTALLATIONS PROVIDED TO THE STCHCS |
| Mod 4· FUNDING ONLY ACTION | 2008-03-24 | +$20,950 | $100,883 | NETWORK/TELECOMMUNICATIONS CABLE INSTALLATIONS PROVIDED TO THE STCHCS |
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 GHHZZW8ZXN25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25713P0678 | 257-NETWORK CONTRACT OFFICE 17 · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $5,000 | FY2013 |
| VA25712P0986 | 257-NETWORK CONTRACT OFFICE 17 · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $13,740 | FY2012 |
| VA25712P0644 | 257-NETWORK CONTRACT OFFICE 17 · N040 · INSTALLATION OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $2,432 | FY2012 |
| VA25712P0496 | 257-NETWORK CONTRACT OFFICE 17 · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $17,680 | FY2012 |
| VA25712P0415 | 257-NETWORK CONTRACT OFFICE 17 · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $7,123 | FY2012 |
| VA25712P0277 | 671-SAN ANTONIO · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $68,402 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671P41658A_3600_-NONE-_-NONE- · retrieved 2026-09-26.