Description
INSTALLATION OF CABLING IN MH LEASE SPACE - NOT CONNECTING TO ANYTHING - JUST PULLING CABLE
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.
- Base2009-04-03+$53,313= $53,313
- Mod 12009-05-06+$1,100= $54,413
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-03 | +$53,313 | $53,313 | INSTALLATION OF CABLING IN MH LEASE SPACE - NOT CONNECTING TO ANYTHING - JUST PULLING CABLE |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-05-06 | +$1,100 | $54,413 | INSTALLATION OF CABLING IN MH LEASE SPACE - NOT CONNECTING TO ANYTHING - JUST PULLING CABLE |
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 CKNEPJH8KW94)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26123P0062 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $144,024 | FY2023 |
| 36C26120P0728 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $3,470 | FY2020 |
| 36C26119P1303 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6720 · CAMERAS, STILL PICTURE | $9,970 | FY2019 |
| VA654C14089 | 261-NETWORK CONTRACT OFFICE 21 · N061 · INSTALL OF POWER DISTRIBUTION EQ | $6,720 | FY2011 |
| V654P0A148 | 654-RENO · 6099 · MISC FIBER OPTIC COMPONENTS | $6,720 | FY2010 |
| V654C94348 | 654S-RENO SMALL PURCHASE · N058 · INSTALL OF COMMUNICATION EQ | $6,395 | FY2009 |
Other recipients under Y299 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA261C0955 | HERRERA CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $1,107,663 | FY2011 |
| VA261RA0876 | HERRERA CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $3,391,430 | FY2010 |
| VA640C09222 | HERRERA CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $400,376 | FY2010 |
| VA261RA0825 | KADENA PACIFIC, INC. | 261-NETWORK CONTRACT OFFICE 21 | $1,952,527 | FY2010 |
| VA261RA0826 | KADENA PACIFIC, INC. | 261-NETWORK CONTRACT OFFICE 21 | $1,818,100 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261C0598_3600_-NONE-_-NONE- · retrieved 2026-09-26.