Description
ABE NETWORKS WILL DEMOLISH ALL EXISTING PHONE AND DATA LINES IN THE 3RD FLOOR SWING SPACE AND PREPARE AREA FOR NEW PHONE AND DATA LINES. PERLECTRIC WILL DEMO OF FIXTURES OUTLETS AND FIRE ALARAM DEVICES AND RELOCATE FIXTURES.
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.
- Base2011-03-24+$30,755= $30,755
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-24 | +$30,755 | $30,755 | ABE NETWORKS WILL DEMOLISH ALL EXISTING PHONE AND DATA LINES IN THE 3RD FLOOR SWING SPACE AND PREPARE AREA FOR… |
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 FETECU7QUYQ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA397J210042 | VBA FIELD CONTRACTING · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $54,824 | FY2012 |
| VA397J21004 | VBA FIELD CONTRACTING · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $54,824 | FY2012 |
| VA37212P0069 | VBA FIELD CONTRACTING · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $40,902 | FY2012 |
| VA31612P0026 | VBA FIELD CONTRACTING · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS | $3,728 | FY2012 |
| VA37212P0012 | VBA FIELD CONTRACTING · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $5,975 | FY2012 |
| VA39712P0001 | VBA FIELD CONTRACTING · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $16,944 | FY2012 |
Other recipients under X111 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA316P0021 | REGUS MANAGEMENT GROUP, LLC | VBA FIELD CONTRACTING | $234,217 | FY2011 |
| VA341P0061 | REGUS BUSINESS CENTRE CORP | VBA FIELD CONTRACTING | $881,091 | FY2011 |
| VA35110F26790001 | CAMERON UNIVERSITY | VBA FIELD CONTRACTING | $24,132 | FY2011 |
| VA37709F091031 | HOST HOTELS & RESORTS, L.P. | VBA FIELD CONTRACTING | $3,479 | FY2010 |
| VA362R0002 | CORSO LTD | VBA FIELD CONTRACTING | $190,112 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10109L2081718_3600_-NONE-_-NONE- · retrieved 2026-09-26.