Description
PROVIDE SERVICE AND MAINTENANCE ON THE FIBER OPTICS CABLE CONNECTING BOTH LOCATIONS OF THE VA MEDICAL CENTERS AT AUGUSTA VAMC
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.
- Base2008-10-31+$24,284= $24,284
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-31 | +$24,284 | $24,284 | PROVIDE SERVICE AND MAINTENANCE ON THE FIBER OPTICS CABLE CONNECTING BOTH LOCATIONS OF THE VA MEDICAL CENTERS… |
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 V7ZKAJ9A26K1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26121P0009 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S119 · UTILITIES- OTHER | $160,456 | FY2021 |
| 36C26120P0046 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S119 · UTILITIES- OTHER | $3,018 | FY2020 |
| VA612C17008 | 261-NETWORK CONTRACT OFFICE 21 · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $7,560 | FY2011 |
| V640L05004 | 640-PALO ALTO · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $8,000 | FY2010 |
| V542P00001 | 542S-COATESVILLE SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $3,742 | FY2010 |
| V542P90562 | 542S-COATESVILLE SMALL PURCHASE · T016 · AUDIO/VISUAL SERVICES | $3,743 | FY2009 |
Other recipients under AD21 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA247P1664 | ESSEX ELECTRIC COMPANY LLC | 247-NETWORK CONTRACT OFFICE 7 | $111,550 | FY2011 |
| VA247P1145 | BIRMINGHAM NEWS COMPANY, THE | 247-NETWORK CONTRACT OFFICE 7 | $38,621 | FY2009 |
| VA509C95679 | COMCAST CABLE COMMUNICATIONS, LLC | 247-NETWORK CONTRACT OFFICE 7 | $25,868 | FY2009 |
| V247P1365 | NOSLEN PROPERTIES, INC. | 247-NETWORK CONTRACT OFFICE 7 | -$3,267 | FY2008 |
| VA247P0474 | WAKE FOREST UNIVERSITY HEALTH SCIENCES | 247-NETWORK CONTRACT OFFICE 7 | $260,496 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA509C85624_3600_-NONE-_-NONE- · retrieved 2026-09-26.