Description
PROVIDE CABLE INSTALLATION/REMOVAL SERVICES AS WELL AS ASSOCIATED TECHNICAL SERVICES. DEFINITIZE MOD TO ACTUAL SERVICES PROVIDED.
Base award description: PROVIDE CABLE INSTALLATION/REMOVAL SERVICES AS WELL AS ASSOCIATED TECHNICAL SERVICES.
Modification chain · 6 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.
- Base2011-11-15+$7,500= $7,500
- Mod P000012012-11-07+$8,432= $15,932
- Mod P000022013-11-07+$5,500= $21,432
- Mod P000032014-10-24+$0= $21,432
- Mod P000042014-12-12+$0= $21,432
- Mod P000052015-04-01-$6,676= $14,756
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-15 | +$7,500 | $7,500 | PROVIDE CABLE INSTALLATION/REMOVAL SERVICES AS WELL AS ASSOCIATED TECHNICAL SERVICES. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-11-07 | +$8,432 | $15,932 | PROVIDE CABLE INSTALLATION/REMOVAL SERVICES AS WELL AS ASSOCIATED TECHNICAL SERVICES. |
| Mod P00002· EXERCISE AN OPTION | 2013-11-07 | +$5,500 | $21,432 | REGIONAL OFFICE; PROVIDE CABLE INSTALLATION/REMOVAL SERVICES AS WELL AS ASSOCIATED TECHNICAL SERVICES. |
| Mod P00003· EXERCISE AN OPTION | 2014-10-24 | +$0 | $21,432 | PROVIDE CABLE INSTALLATION/REMOVAL SERVICES AS WELL AS ASSOCIATED TECHNICAL SERVICES. |
| Mod P00004· EXERCISE AN OPTION | 2014-12-12 | +$0 | $21,432 | PROVIDE CABLE INSTALLATION/REMOVAL SERVICES AS WELL AS ASSOCIATED TECHNICAL SERVICES. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-01 | −$6,676 | $14,756 | PROVIDE CABLE INSTALLATION/REMOVAL SERVICES AS WELL AS ASSOCIATED TECHNICAL SERVICES. DEFINITIZE MOD TO ACTUAL… |
Related awards · 6
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 DLHEACSQDHN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26319P0051 | NETWORK CONTRACT OFFICE 23 (36C263) · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $211,015 | FY2019 |
| 36C24218P2200 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,084 | FY2018 |
| VA26317J1588 | 618-MINNEAPOLIS VA MED CTR (00618) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $43,713 | FY2017 |
| VA26317J1483 | 618-MINNEAPOLIS VA MED CTR (00618) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $79,939 | FY2017 |
| VA26317P1558 | 656-ST CLOUD VA MEDICAL CTR (00656) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $222,789 | FY2017 |
| VA786A17C0022 | NATIONAL CEMETERY ADMIN (36C786) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $30,305 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA33512P0008_3600_-NONE-_-NONE- · retrieved 2026-09-26.