Description
OHTER FUNCTION - RE-CABLE BUILDINGS 2 AND 60 AT THE VA MEDICAL CENTER LOCATED IN DALLAS TEXAS. INCREASE OBLIGATION PER SERVICE
Base award description: OHTER FUNCTION - RE-CABLE BUILDINGS 2 AND 60 AT THE VA MEDICAL CENTER LOCATED IN DALLAS TEXAS.
Modification chain · 2 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.
- Base2012-06-28+$29,048= $29,048
- Mod P000012012-09-11+$3,815= $32,864
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-28 | +$29,048 | $29,048 | OHTER FUNCTION - RE-CABLE BUILDINGS 2 AND 60 AT THE VA MEDICAL CENTER LOCATED IN DALLAS TEXAS. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-09-11 | +$3,815 | $32,864 | OHTER FUNCTION - RE-CABLE BUILDINGS 2 AND 60 AT THE VA MEDICAL CENTER LOCATED IN DALLAS TEXAS. INCREASE OBLIG… |
Related awards · 6
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 EV19MCZSM8Z4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25721P0501 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · DG11 · IT AND TELECOM - NETWORK - TELECOM ACCESS SERVICES | $17,736 | FY2021 |
| 36C25720P1400 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $57,198 | FY2020 |
| 36C25720P0884 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · K070 · MODIFICATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $37,647 | FY2020 |
| 36C25720P0737 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $92,482 | FY2020 |
| 36C25720P0473 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,649 | FY2020 |
| VA25718F13008 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $504,217 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712F0926_3600_GS07F0382N_4730 · retrieved 2026-09-26.