Description
RUN SOME CAT 5 AND ELECTRICAL CABLES TO 3 NEW WORKSTATIONS ON VARO 3D FL
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.
- Base2010-11-29+$4,150= $4,150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-29 | +$4,150 | $4,150 | RUN SOME CAT 5 AND ELECTRICAL CABLES TO 3 NEW WORKSTATIONS ON VARO 3D FL |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under S216 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA31412V0023 | SOAR 365 | VBA FIELD CONTRACTING | $8,206 | FY2012 |
| VA31412V0024 | SOAR 365 | VBA FIELD CONTRACTING | $6,100 | FY2012 |
| VA31412V0010 | CHIMES DISTRICT OF COLUMBIA INC | VBA FIELD CONTRACTING | $10,400 | FY2012 |
| VA31412V0011 | CHIMES DISTRICT OF COLUMBIA INC | VBA FIELD CONTRACTING | $16,700 | FY2012 |
| VA362G10104VBA08L20319 | SUPERIOR MOVING SERVICE INC | VBA FIELD CONTRACTING | $3,020 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA331Z30486_3600_-NONE-_-NONE- · retrieved 2026-09-26.