Description
VOICE AND DATA CABLING FOR ORLANDO VA MEDICAL CENTER
Base award description: IGF::OT::IGF VOICE AND DATA CABLING FOR ORLANDO VA MEDICAL CENTER
Modification chain · 12 transactions
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.
- Base2015-03-26+$137,837= $137,837
- Mod P000012015-04-30+$0= $137,837
- Mod P000022015-05-01+$74,100= $211,937
- Mod P000032016-01-05+$0= $211,937
- Mod P000042016-03-31+$137,837= $349,774
- Mod P000052016-11-15-$1,379= $348,395
- Mod P000062017-03-27+$137,837= $486,232
- Mod P000072018-03-28+$137,837= $624,068
- Mod P000082018-09-25-$3,150= $620,918
- Mod P000092019-03-26+$137,837= $758,755
- Mod P000102020-03-26-$1,378= $757,377
- Mod P000112021-07-07-$1,378= $755,999
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-26 | +$137,837 | $137,837 | IGF::OT::IGF VOICE AND DATA CABLING FOR ORLANDO VA MEDICAL CENTER |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-04-30 | +$0 | $137,837 | IGF::OT::IGF VOICE AND DATA CABLING FOR ORLANDO VA MEDICAL CENTER |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-05-01 | +$74,100 | $211,937 | IGF::OT::IGF VOICE AND DATA CABLING FOR ORLANDO VA MEDICAL CENTER |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2016-01-05 | +$0 | $211,937 | IGF::OT::IGF VOICE AND DATA CABLING FOR ORLANDO VA MEDICAL CENTER |
| Mod P00004· EXERCISE AN OPTION | 2016-03-31 | +$137,837 | $349,774 | IGF::OT::IGF VOICE AND DATA CABLING FOR ORLANDO VA MEDICAL CENTER |
| Mod P00005· FUNDING ONLY ACTION | 2016-11-15 | −$1,379 | $348,395 | IGF::OT::IGF VOICE AND DATA CABLING FOR ORLANDO VA MEDICAL CENTER |
| Mod P00006· EXERCISE AN OPTION | 2017-03-27 | +$137,837 | $486,232 | IGF::OT::IGF VOICE AND DATA CABLING FOR ORLANDO VA MEDICAL CENTER |
| Mod P00007· EXERCISE AN OPTION | 2018-03-28 | +$137,837 | $624,068 | IGF::OT::IGF VOICE AND DATA CABLING FOR ORLANDO VA MEDICAL CENTER |
| Mod P00008· CLOSE OUT | 2018-09-25 | −$3,150 | $620,918 | IGF::OT::IGF VOICE AND DATA CABLING FOR ORLANDO VA MEDICAL CENTER |
| Mod P00009· EXERCISE AN OPTION | 2019-03-26 | +$137,837 | $758,755 | IGF::OT::IGF VOICE AND DATA CABLING FOR ORLANDO VA MEDICAL CENTER |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2020-03-26 | −$1,378 | $757,377 | VOICE AND DATA CABLING FOR ORLANDO VA MEDICAL CENTER |
| Mod P00011· FUNDING ONLY ACTION | 2021-07-07 | −$1,378 | $755,999 | VOICE AND DATA CABLING FOR ORLANDO VA MEDICAL CENTER |
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 KQ3ECNX1SUJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24816F0744 | 248-NETWORK CONTRACT OFFICE 8 · 7045 · INFORMATION TECHNOLOGY SUPPLIES | $8,254 | FY2016 |
| V797D50490 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2016 |
| VA24815F1202 | 248-NETWORK CONTRACT OFFICE 8 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $83,740 | FY2015 |
| VA24815F0831 | 248-NETWORK CONTRACT OFFICE 8 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,800 | FY2015 |
| VA24814F0508 | 248-NETWORK CONTRACT OFFICE 8 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $131,658 | FY2014 |
| VA24814F0292 | 248-NETWORK CONTRACT OFFICE 8 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $52,732 | FY2014 |
Other recipients under D316 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24819P0335 | COUNTY OF LEE | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $4,420 | FY2019 |
| 36C24818F2873 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $29,591 | FY2018 |
| VA24817F0460 | E & E ENTERPRISES GLOBAL, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $76,846 | FY2017 |
| VA24817P0331 | SKYBASE COMMUNICATIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $3,993 | FY2017 |
| VA24816F1086 | STERLING COMPUTERS CORPORATION | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $3,593 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815F1516_3600_GS35F0213Y_4732 · retrieved 2026-09-26.