Description
INSTALLATION OF CABLE TV'S FOR OMAHA, LINCOLN AND GRAND ISLAND NE
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.
- Base2008-09-16+$139,585= $139,585
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-16 | +$139,585 | $139,585 | INSTALLATION OF CABLE TV'S FOR OMAHA, LINCOLN AND GRAND ISLAND NE |
Related awards · 10
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 GR1VWH3TXJQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26324P0152 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $157,806 | FY2024 |
| 36C26322P0485 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $34,334 | FY2022 |
| 36C26322P0279 | NETWORK CONTRACT OFFICE 23 (36C263) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $22,120 | FY2022 |
| 36C26321P0477 | NETWORK CONTRACT OFFICE 23 (36C263) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $22,000 | FY2021 |
| 36C26321P0206 | NETWORK CONTRACT OFFICE 23 (36C263) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $16,257 | FY2021 |
| VA255P1131 | 255-NETWORK CONTRACT OFFICE 15 · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $4,699 | FY2010 |
Other recipients under AD24 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA636SD0082 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 636-NEBRASKA WESTERN-IOWA | $60,720 | FY2010 |
| VA636SD0083 | OEC MEDICAL SYSTEMS, INC. | 636-NEBRASKA WESTERN-IOWA | $29,900 | FY2010 |
| VA263RA0889 | FIRETECH CONSULTING, INC | 636-NEBRASKA WESTERN-IOWA | $205,437 | FY2010 |
| VA636SD9540 | WOLIN AND ASSOCIATES, INC. | 636-NEBRASKA WESTERN-IOWA | $38,285 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA263P0473_3600_-NONE-_-NONE- · retrieved 2026-09-26.