Description
INDEFINITE ORDER SERVICE AGREEMENT FOR WIRING/CABLING INSTALLATION AND REMOVAL AND FOR CROSS CONNECTIONS. INCIDENTAL COSTS OF ADDITIONAL COSTS OF CABLIE AND CONNECTIONS - NECESSARY TO USE VENDOR APPROVED BY GSA IN GSA BUILDING
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.
- Base2008-11-06+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-06 | +$0 | $0 | INDEFINITE ORDER SERVICE AGREEMENT FOR WIRING/CABLING INSTALLATION AND REMOVAL AND FOR CROSS CONNECTIONS. INCI… |
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 UEE8KECQEZP7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA3351010914530 | VBA FIELD CONTRACTING · 6145 · WIRE AND CABLE, ELECTRICAL | $0 | FY2009 |
| VA263P0564 | 618-MINNEAPOLIS VA MEDICAL CENTER · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $38,316 | FY2009 |
| V6189C9150 | 618-MINNEAPOLIS VA MEDICAL CENTER · 5963 · ELECTRONIC MODULES | $38,456 | FY2009 |
| VA618C90095 | 618-MINNEAPOLIS VA MEDICAL CENTER · 5810 · COMM SECURITY EQ & COMPS | $10,355 | FY2009 |
| V6188C9514 | 618-MINNEAPOLIS VA MEDICAL CENTER · 5895 · MISC COMMUNICATION EQ | $72,011 | FY2008 |
| V618C81129METRO | 618-MINNEAPOLIS VA MEDICAL CENTER · N067 · INSTALL OF PHOTOGRAPHIC EQ | $314,659 | FY2008 |
Other recipients under N059 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V14F1704 | FUTURECOM TECHNOLOGIES INC | VBA FIELD CONTRACTING | $12,139 | FY2014 |
| VA101V14F1688 | AVI-SPL LLC | VBA FIELD CONTRACTING | $5,440 | FY2014 |
| VA34513P0033 | WESPAC CONSTRUCTION, INC. | VBA FIELD CONTRACTING | $5,940 | FY2013 |
| VA34313P0063 | MARK RICHARD NEAL | VBA FIELD CONTRACTING | $3,502 | FY2013 |
| VA32812P0015 | CONTINENTAL ELECTRICAL CONSTRUCTION COMPANY LLC | VBA FIELD CONTRACTING | $6,478 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA335J95015_3600_-NONE-_-NONE- · retrieved 2026-09-26.