Description
GRAYBAR SERVICES IN SUPPORT OF STARTUP/COMISSIONING WORK AND SYSTEM AND DRAWING FILES FOR THE OFFICE OF INFORMATION TECHNOLOGY
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.
- Base2011-09-01+$6,099= $6,099
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-01 | +$6,099 | $6,099 | GRAYBAR SERVICES IN SUPPORT OF STARTUP/COMISSIONING WORK AND SYSTEM AND DRAWING FILES FOR THE OFFICE OF INFORM… |
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 G2NLP3NLX5Q7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119P0669 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $3,070 | FY2019 |
| VA26316F0180 | 656-ST CLOUD VA MEDICAL CENTER · 6145 · WIRE AND CABLE, ELECTRICAL | $7,260 | FY2016 |
| VA25815F1508 | 258-NETWORK CONTRACT OFFICE 18 · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $28,106 | FY2015 |
| VA24415F2223 | 244-NETWORK CONTRACT OFFICE 4 · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,770 | FY2015 |
| VA24514F1351 | 613-MARTINSBURG · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $16,452 | FY2014 |
| VA24914F0575 | 581-HUNTINGTON · 6120 · TRANSFORMERS: DISTRIBUTION AND POWER STATION | $6,063 | FY2014 |
Other recipients under D399 from ACQUISITION OPERATION SERVICE (049A3) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA10113J0183 | EXECUTIVE INFORMATION SYSTEMS, L.L.C. | ACQUISITION OPERATION SERVICE (049A3) | $8,504 | FY2013 |
| 101Y47010 | NORTHROP GRUMMAN SYSTEMS CORPORATION | ACQUISITION OPERATION SERVICE (049A3) | $0 | FY2012 |
| 101Y47091 | NORTHROP GRUMMAN SYSTEMS CORPORATION | ACQUISITION OPERATION SERVICE (049A3) | $0 | FY2012 |
| V101J47353 | ACCESS SYSTEMS, INCORPORATED | ACQUISITION OPERATION SERVICE (049A3) | $0 | FY2012 |
| VA241P1415 | SHARED TECHNOLOGIES INC. | ACQUISITION OPERATION SERVICE (049A3) | $87,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10113P0054_3600_-NONE-_-NONE- · retrieved 2026-09-26.