Description
USE OF AND SERVICE OF FIBER OPTICS CABLE TO CONNECT BOTH VA HOSPITALS
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.
- Base2009-07-01+$25,868= $25,868
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-01 | +$25,868 | $25,868 | USE OF AND SERVICE OF FIBER OPTICS CABLE TO CONNECT BOTH VA HOSPITALS |
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 PLBLL65U99M1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426C0015 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $50,440 | FY2026 |
| 36C24424P0178 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $14,803 | FY2024 |
| 36C24422P0673 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $46,000 | FY2022 |
| 36C24422P0530 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DG01 · IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | $640,378 | FY2022 |
| 36C25022P1326 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · W060 · LEASE OR RENTAL OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $15,961 | FY2022 |
| 36C24421P0032 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $332,601 | FY2021 |
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 |
| VA509C85624 | COMCAST CABLE COMMUNICATIONS LLC | 247-NETWORK CONTRACT OFFICE 7 | $24,284 | 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_VA509C95679_3600_-NONE-_-NONE- · retrieved 2026-09-26.