Description
INSTALLATION OF 44 RACK PANELS AND 44 DATA/PHONE TAPS
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.
- Base2010-01-15+$14,954= $14,954
- Mod 12010-03-24+$772= $15,725
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-15 | +$14,954 | $14,954 | INSTALLATION OF 44 RACK PANELS AND 44 DATA/PHONE TAPS |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-03-24 | +$772 | $15,725 | INSTALLATION OF 44 RACK PANELS AND 44 DATA/PHONE TAPS |
Related awards · 8
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 FETECU7QUYQ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA397J210042 | VBA FIELD CONTRACTING · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $54,824 | FY2012 |
| VA397J21004 | VBA FIELD CONTRACTING · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $54,824 | FY2012 |
| VA37212P0069 | VBA FIELD CONTRACTING · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $40,902 | FY2012 |
| VA31612P0026 | VBA FIELD CONTRACTING · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS | $3,728 | FY2012 |
| VA37212P0012 | VBA FIELD CONTRACTING · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $5,975 | FY2012 |
| VA39712P0001 | VBA FIELD CONTRACTING · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $16,944 | FY2012 |
Other recipients under N058 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA1011010923002 | KINLY US CORPORATION | VBA FIELD CONTRACTING | $3,300 | FY2010 |
| VA335VBA1010914617 | FOSS COMMUNICATIONS, INC. | VBA FIELD CONTRACTING | $0 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA316P00025_3600_-NONE-_-NONE- · retrieved 2026-09-26.