Description
PO TO PAY FOR CABLING SERVICES AGAINST CONTRACT VA248P-0350
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.
- Base2008-03-04+$57,000= $57,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-04 | +$57,000 | $57,000 | PO TO PAY FOR CABLING SERVICES AGAINST CONTRACT VA248P-0350 |
Related awards · 6
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 HWX4KKHLSYF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA248P0350 | 546-MIAMI · N060 · INSTALL OF FIBER OPTICS MATERIAL | $7,440 | FY2008 |
Other recipients under N060 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812J4684 | AMERICOM AUTOMATION SERVICES, INC. | 546-MIAMI | $166,041 | FY2012 |
| V546C10261 | AMERICOM AUTOMATION SERVICES, INC. | 546-MIAMI | $131,097 | FY2011 |
| V546C00365 | AMERICOM AUTOMATION SERVICES, INC. | 546-MIAMI | $150,000 | FY2010 |
| V546C00242 | 2 TEKS COMMUNICATION, INC. | 546-MIAMI | $6,064 | FY2010 |
| V546C90807 | 2 TEKS COMMUNICATION, INC. | 546-MIAMI | $1,970 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA546C80444_3600_-NONE-_-NONE- · retrieved 2026-09-26.