Description
SERVICE TO RELOVATE DATA DROPS IN BUILDING 4 FEE BASIS AND INSTALL NEW DATA DROPS AT THE LONG BEACH VA MEDICAL CENTER
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.
- Base2012-03-27+$5,341= $5,341
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-27 | +$5,341 | $5,341 | SERVICE TO RELOVATE DATA DROPS IN BUILDING 4 FEE BASIS AND INSTALL NEW DATA DROPS AT THE LONG BEACH VA MEDICAL… |
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 X4AHQLQ7DTP4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P0305 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,500 | FY2025 |
| 36C26221P0553 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $6,399 | FY2021 |
| VA26216P3359 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · D308 · IT AND TELECOM- PROGRAMMING | $69,804 | FY2016 |
| VA26216P0699 | 262-NETWORK CONTRACT OFFICE 22 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $25,516 | FY2016 |
| VA26215P8317 | 262-NETWORK CONTRACT OFFICE 22 · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $6,868 | FY2015 |
| VA26215P5578 | 262-NETWORK CONTRACT OFFICE 22 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $95,866 | FY2015 |
Other recipients under 6145 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F3840 | USMILCOM, INC. | 262-NETWORK CONTRACT OFFICE 22 | $6,809 | FY2015 |
| VA26214P0082 | WEST COAST CABLING, INC. | 262-NETWORK CONTRACT OFFICE 22 | $15,597 | FY2014 |
| VA26214P4812 | GLOBAL CABLE AND ELECTRONICS LLC | 262-NETWORK CONTRACT OFFICE 22 | $14,880 | FY2014 |
| VA26213P6882 | FAIRBANKS SCALES INC. | 262-NETWORK CONTRACT OFFICE 22 | $8,512 | FY2013 |
| VA593A10066 | FROST ELECTRIC SUPPLY COMPANY | 262-NETWORK CONTRACT OFFICE 22 | $92,372 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212P2356_3600_-NONE-_-NONE- · retrieved 2026-09-26.