Description
CABELING JOB REQUIRED FOR PP BLDG. 4R DUE TO RENOVATIONS IN THE AREA.
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.
- Base2012-08-21+$6,907= $6,907
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-21 | +$6,907 | $6,907 | CABELING JOB REQUIRED FOR PP BLDG. 4R DUE TO RENOVATIONS IN THE AREA. |
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 HJ4MM2LKNKC4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25916C0181 | NETWORK CONTRACT OFFICE 19 (36C259) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $516,984 | FY2016 |
| VA25914C0339 | NETWORK CONTRACT OFFICE 19 (36C259) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $528,762 | FY2014 |
| VA24312C0058 | 243-NETWORK CONTRACTING OFFICE 03 · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $255,471 | FY2012 |
| VA620C10159 | 243-NETWORK CONTRACTING OFFICE 03 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $16,500 | FY2011 |
| VA539C15112 | 539-CINCINNATI · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $89,241 | FY2011 |
| VA243P1039 | 243-NETWORK CONTRACTING OFFICE 03 · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $308,618 | FY2011 |
Other recipients under D304 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515F0870 | PRESS GANEY ASSOCIATES LLC | 512-BALTIMORE | $133,476 | FY2015 |
| VA24514F0165 | SPOK INC. | 512-BALTIMORE | $144,057 | FY2014 |
| VA24513P0386 | OLYMPUS AMERICA INC | 512-BALTIMORE | $14,345 | FY2013 |
| VA24513F1913 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 512-BALTIMORE | $137,944 | FY2013 |
| VA24512F2173 | IMMIXTECHNOLOGY INC | 512-BALTIMORE | $10,383 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24512F1852_3600_-NONE-_-NONE- · retrieved 2026-09-26.