Description
RELOCATION&INSTALLATION OF TELECOMMUNICATION LINES FOR KAUAI VET CENTER.
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.
- Base2010-11-09+$7,241= $7,241
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-09 | +$7,241 | $7,241 | RELOCATION&INSTALLATION OF TELECOMMUNICATION LINES FOR KAUAI VET CENTER. |
Related awards · 9
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 R5CCPURGCUM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26112P0471 | 261-NETWORK CONTRACT OFFICE 21 · R499 · SUPPORT- PROFESSIONAL: OTHER | $18,390 | FY2012 |
| VA644S16053 | 260-NETWORK CONTRACT OFFICE 20 · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $5,090 | FY2011 |
| VA459C14098 | 261-NETWORK CONTRACT OFFICE 21 · N040 · INSTALL OF ROPE-CABLE-CHAIN | $12,301 | FY2011 |
| VA459C14037 | 261-NETWORK CONTRACT OFFICE 21 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $4,500 | FY2011 |
Other recipients under S113 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA358S26004 | MISCELLANEOUS FOREIGN AWARDEES | 261-NETWORK CONTRACT OFFICE 21 | $25,200 | FY2012 |
| VA26112P0010 | PHYSICIANS EXCHANGE OF HONOLULU, INC. | 261-NETWORK CONTRACT OFFICE 21 | $5,331 | FY2012 |
| VA358S26001 | MISCELLANEOUS FOREIGN AWARDEES | 261-NETWORK CONTRACT OFFICE 21 | $64,565 | FY2012 |
| VA261P1099 | MISCELLANEOUS FOREIGN AWARDEES | 261-NETWORK CONTRACT OFFICE 21 | $50,813 | FY2012 |
| VA612C19184 | CABLE LINKS CONSTRUCTION GROUP, INC. | 261-NETWORK CONTRACT OFFICE 21 | $2,692 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA459C14010_3600_-NONE-_-NONE- · retrieved 2026-09-26.