Description
PROFESSIONAL INSTALLATION, TERMINATION AND TESTING TO SUPPORT THE VA ORLANDO FACILITY. THIS INSTALLATION WILL CONSIST OF 195 CONSOLIDATED NETWORK DROPS IN THE FACILITY.
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.
- Base2008-01-14+$196,198= $196,198
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-14 | +$196,198 | $196,198 | PROFESSIONAL INSTALLATION, TERMINATION AND TESTING TO SUPPORT THE VA ORLANDO FACILITY. THIS INSTALLATIO… |
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 |
| VA24815F1516 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $755,999 | FY2015 |
| 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 |
Other recipients under R799 from 675-ORLANDO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P1363 | CAPITAL INVENTORY, INC. | 675-ORLANDO | $2,900 | FY2012 |
| VA24812F1085 | INDUS SYSTEMS, INC. | 675-ORLANDO | $14,301 | FY2012 |
| VA675C10216 | HST CORPORATE INTERIORS LLC | 675-ORLANDO | $376,710 | FY2011 |
| V675C10165 | CAPITAL INVENTORY, INC. | 675-ORLANDO | $3,100 | FY2011 |
| VA675C00104 | BREVARD COUNTY BOARD OF COUNTY COMMISSIONERS | 675-ORLANDO | $28,770 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248C0002_3600_-NONE-_-NONE- · retrieved 2026-09-26.