Description
NORTHPORT VA MEDICAL CENTER HVAC CABLE INSTALLATION PROJECT
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.
- Base2012-03-16+$57,723= $57,723
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-16 | +$57,723 | $57,723 | NORTHPORT VA MEDICAL CENTER HVAC CABLE INSTALLATION PROJECT |
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 NN7LRNWC5DK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D14P4400 | 69D-NETWORK CONTRACT OFFICE 12 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $5,730 | FY2014 |
| VA24314P2793 | 243-NETWORK CONTRACTING OFFICE 03 · S119 · UTILITIES- OTHER | $1,969 | FY2014 |
| VA25114F3118 | 583-INDIANAPOLIS · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $508,300 | FY2014 |
| VA25113F0173 | 583-INDIANAPOLIS · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $438,575 | FY2013 |
| VA69D12F5250 | 69D-NETWORK CONTRACT OFFICE 12 · 7035 · ADP SUPPORT EQUIPMENT | $28,603 | FY2012 |
| VA69D12F2391 | 69D-NETWORK CONTRACT OFFICE 12 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $18,216 | FY2012 |
Other recipients under N040 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P0881 | UNIVERSAL ELECTRONICS INC | 243-NETWORK CONTRACTING OFFICE 03 | $38,291 | FY2015 |
| VA24313F2526 | BAZON-COX & ASSOCIATES INC | 243-NETWORK CONTRACTING OFFICE 03 | $42,444 | FY2013 |
| VA24313P0967 | NU-VISION TECHNOLOGIES LLC | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2013 |
| VA24312P1682 | GILMORE COMMUNICATIONS INC | 243-NETWORK CONTRACTING OFFICE 03 | $4,360 | FY2012 |
| VA24312F1322 | BLACK BOX CORPORATION OF PENNSYLVANIA | 243-NETWORK CONTRACTING OFFICE 03 | $12,305 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312F1206_3600_GS35F5604H_4730 · retrieved 2026-09-26.