Description
SERVICE: INSTALLATION OF CAT-6/CAT-3 CSABLES THROUGHPUT THE JAMES J. PETERS 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.
- Base2010-01-07+$9,500= $9,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-07 | +$9,500 | $9,500 | SERVICE: INSTALLATION OF CAT-6/CAT-3 CSABLES THROUGHPUT THE JAMES J. PETERS VAMC. |
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 P75EFHK9ALB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24313P1253 | 243-NETWORK CONTRACTING OFFICE 03 · N054 · INSTALLATION OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $1,363 | FY2013 |
| VA24312C0255 | 243-NETWORK CONTRACTING OFFICE 03 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $3,932 | FY2012 |
| VA24312P1956 | 243-NETWORK CONTRACTING OFFICE 03 · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $3,740 | FY2012 |
| VA526R11915 | 243-NETWORK CONTRACTING OFFICE 03 · L099 · TECH REP SVCS /MISC EQ | $700 | FY2011 |
| VA630C10635 | 243-NETWORK CONTRACTING OFFICE 03 · AD24 · SERVICES (ENGINEERING) | $9,100 | FY2011 |
| VA526C00449 | 243-NETWORK CONTRACTING OFFICE 03 · 5836 · VIDEO RECORDING AND REPRODUCING EQU | $27,730 | FY2010 |
Other recipients under Z152 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA561R14156 | FRONTLINE INDUSTRIES INC | 243-NETWORK CONTRACTING OFFICE 03 | $5,990 | FY2011 |
| VA561R14172 | B & N CONSTRUCTION, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $7,023 | FY2011 |
| VA630C10856 | ALL CITY CONTRACTING CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $3,027 | FY2011 |
| VA630F13148 | ALL CITY CONTRACTING CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $11,151 | FY2011 |
| VA561R10525 | B & N CONSTRUCTION, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $13,981 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA526C00177_3600_-NONE-_-NONE- · retrieved 2026-09-26.