Description
INSTALL, TERMINATE, LABEL, TEST APPROXIMATELY 36 DATA AND 16 VOICE PLENUM RATED CAT 5E CABLES. RE-FEED DOWN NEW TELE/DATA POLES INTO NEW MODULAR FURNITURE
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.
- Base2009-11-17+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-17 | +$0 | $0 | INSTALL, TERMINATE, LABEL, TEST APPROXIMATELY 36 DATA AND 16 VOICE PLENUM RATED CAT 5E CABLES. RE-FEED DOWN NE… |
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 VA awards to the same recipient (UEI LABDES5L4B38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V438PP1278 | 438S-SIOUX FALLS SMALL PURCHASE · N058 · INSTALL OF COMMUNICATION EQ | $3,000 | FY2011 |
| VA438P01002 | 438-SIOUX FALLS VAMC · J060 · MAINT-REP OF FIBER OPTICS MATER | $4,000 | FY2010 |
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 |
| VA316P00035 | 1722 EYE STREET ASSOCIATES | VBA FIELD CONTRACTING | $10,363 | FY2010 |
| VA316P00025 | 1722 EYE STREET ASSOCIATES | VBA FIELD CONTRACTING | $15,725 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA335VBA1010914617_3600_-NONE-_-NONE- · retrieved 2026-09-26.