Description
INSTALLATION OF 38 QUAD JACKS, TERMINATION TO PATCH PANEL FOR KAUAI CBOC AND REMOVAL OF OLD COMMUNICATIONS CABLES.
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.
- Base2010-08-23+$58,112= $58,112
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-23 | +$58,112 | $58,112 | INSTALLATION OF 38 QUAD JACKS, TERMINATION TO PATCH PANEL FOR KAUAI CBOC AND REMOVAL OF OLD COMMUNICATIONS CAB… |
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 THBMQW2BHF83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116J0005 | 261-NETWORK CONTRACT OFFICE 21 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $0 | FY2016 |
| VA26114J3512 | 261-NETWORK CONTRACT OFFICE 21 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $7,723 | FY2015 |
| VA26114A0078 | 261-NETWORK CONTRACT OFFICE 21 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $0 | FY2015 |
| VA26114P2293 | 261-NETWORK CONTRACT OFFICE 21 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $10,502 | FY2014 |
| V459C04045 | 459S-HONOLULU SMALL PURCHASE · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $3,065 | FY2010 |
| V459C04025 | 459S-HONOLULU SMALL PURCHASE · N060 · INSTALL OF FIBER OPTICS MATERIAL | $13,648 | FY2010 |
Other recipients under S113 from 459-HONOLULU (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA459C08013 | HAWAII DIRECT TELEPHONE COMPANY STS LLC | 459-HONOLULU | $27,601 | FY2010 |
| VA459C90320 | TELEGUAM HOLDINGS LLC | 459-HONOLULU | $6,600 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA459C04084_3600_-NONE-_-NONE- · retrieved 2026-09-26.