Description
INSTALL FIBER OPTIC CABLE FROM THE BECKLEY, WV VAMC TO 357 INDUSTRIAL PARK ROAD, BEAVER, WV 25813
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.
- Base2011-05-06+$17,600= $17,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-06 | +$17,600 | $17,600 | INSTALL FIBER OPTIC CABLE FROM THE BECKLEY, WV VAMC TO 357 INDUSTRIAL PARK ROAD, BEAVER, WV 25813 |
Related awards · 10
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 JNLNKD6W6KM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523P0301 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER | $24,629 | FY2023 |
| 36C24522C0084 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $0 | FY2022 |
| 36C24522C0040 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER | $20,944 | FY2022 |
| 36C24521C0039 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER | $23,714 | FY2021 |
| 36C24520C0055 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER | $23,767 | FY2020 |
| 36C24519P0023 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $23,760 | FY2019 |
Other recipients under 6015 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615F7924 | ALVAREZ LLC | 246-NETWORK CONTRACTING OFFICE 6 | $27,874 | FY2015 |
| VA24615P7988 | BIOSENSE WEBSTER, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $6,160 | FY2015 |
| VA24613P6657 | INTERMETRO INDUSTRIES CORP | 246-NETWORK CONTRACTING OFFICE 6 | $7,044 | FY2013 |
| VA658A10312 | COMM-WORKS/FORTRAN, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $3,655 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA517C10246_3600_-NONE-_-NONE- · retrieved 2026-09-26.