Description
INSTALLATION OF PHONE AND DATA DROPS AS REQUIRED: COST BREAKDOWN FOR SERVICE REQUIRED IS AS FOLLOWS. DATA OR VOICE RUNS - CAT5E PLENUM CABLE, BLUE IN COLOR. PRICE INCLUDES CABLE, JACKS, FACEPLATES, TESTING AND INSTALLATION LABOR
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.
- Base2009-11-09+$35,053= $35,053
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-09 | +$35,053 | $35,053 | INSTALLATION OF PHONE AND DATA DROPS AS REQUIRED: COST BREAKDOWN FOR SERVICE REQUIRED IS AS FOLLOWS. D… |
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 M2UERB9NMAX1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V756C11069 | 258-NETWORK CONTRACT OFFICE 18 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $27,218 | FY2011 |
| VA756C01102 | 756-EL PASO · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $39,590 | FY2010 |
| VA756C91127 | 756-EL PASO · R426 · COMMUNICATIONS SERVICES | $50,245 | FY2009 |
| V756P90361 | 756S-EL PASO SMALL PURCHASE · N099 · INSTALL OF MISC EQ | $3,695 | FY2009 |
| V756P82125 | 756S-EL PASO SMALL PURCHASE · N099 · INSTALL OF MISC EQ | $5,280 | FY2008 |
| V886Q80385 | 756S-EL PASO SMALL PURCHASE · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $105 | FY2008 |
Other recipients under R426 from 756-EL PASO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V756C81022 | MESSAGE EL PASO INC | 756-EL PASO | $6,000 | FY2008 |
| V756C81043 | SW COM FAC | 756-EL PASO | $1,046 | FY2008 |
| V756C81052 | SOUTHWESTERN BELL TELEPHONE COMPANY | 756-EL PASO | $94,800 | FY2008 |
| V756C81054 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 756-EL PASO | $5,100 | FY2008 |
| V756C81055 | VERIZON FEDERAL INC. | 756-EL PASO | $4,100 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V756C01092_3600_-NONE-_-NONE- · retrieved 2026-09-26.