Description
INSTALLATION OF TELCOM EQUIPMENT AT EAST ORANGE&LYONS
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.
- Base2012-08-31+$6,394= $6,394
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-31 | +$6,394 | $6,394 | INSTALLATION OF TELCOM EQUIPMENT AT EAST ORANGE&LYONS |
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 JKL1ZKK3NBR3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24312P2027 | 243-NETWORK CONTRACTING OFFICE 03 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $5,994 | FY2012 |
| VA24312P1682 | 243-NETWORK CONTRACTING OFFICE 03 · N040 · INSTALLATION OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $4,360 | FY2012 |
| V561R19228 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5995 · CABLE CORD WIRE ASSEMBLY - COMM EQ | $5,516 | FY2011 |
| V561R19209 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5995 · CABLE CORD WIRE ASSEMBLY - COMM EQ | $11,657 | FY2011 |
| VA561R19209 | 243-NETWORK CONTRACTING OFFICE 03 · N035 · INSTALL OF SERVICE & TRADE EQ | $11,657 | FY2011 |
| VA561R19228 | 243-NETWORK CONTRACTING OFFICE 03 · H135 · QUALITY CONT SV/SERVICE & TRADE EQ | $5,516 | FY2011 |
Other recipients under D318 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24313C0195 | CURASPAN HEALTH GROUP, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $30,500 | FY2013 |
| VA24313C0100 | PROVATION SOFTWARE, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $25,478 | FY2013 |
| VA24313C0099 | NETSMART TECHNOLOGIES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $11,378 | FY2013 |
| VA24312P2578 | WOLTERS KLUWER HEALTH, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $119,231 | FY2012 |
| VA24312F2167 | IRON BOW TECHNOLOGIES, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $198,913 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312P1938_3600_-NONE-_-NONE- · retrieved 2026-09-26.