Description
THE CONTRACTOR SHALL PULL AND TERMINATE 2 TRIPLEX CONTAINING 2 DATA/1 VOICE. TOTAL WILL BE 6 CABLE DROPS. THE PULL WILL CONSIST OF A RUN BETWEEN THE TELCO CLOSET TO DESIGNATED SECAUCUS OFFICES LOCATED AT THE SEACUCUS CBI.
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.
- Base2011-09-27+$4,015= $4,015
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-27 | +$4,015 | $4,015 | THE CONTRACTOR SHALL PULL AND TERMINATE 2 TRIPLEX CONTAINING 2 DATA/1 VOICE. TOTAL W… |
Related awards · 9
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 TN6KRYCDHQY6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24222P1183 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · DB01 · IT AND TELECOM - HIGH PERFORMANCE COMPUTING (HPC) SUPPORT SERVICES (LABOR) | $5,225 | FY2022 |
| 36C24222P0420 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,090 | FY2022 |
| 36C24222P0206 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $11,900 | FY2022 |
| 36C24221C0147 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $4,000 | FY2021 |
| VA24312P2308 | 243-NETWORK CONTRACTING OFFICE 03 · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $8,960 | FY2012 |
| V561R19231 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5995 · CABLE CORD WIRE ASSEMBLY - COMM EQ | $4,015 | FY2011 |
Other recipients under H135 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA561R19228 | GILMORE COMMUNICATIONS INC | 243-NETWORK CONTRACTING OFFICE 03 | $5,516 | FY2011 |
| VA561R19229 | 2 BROTHERS INDUSTRIES INC. | 243-NETWORK CONTRACTING OFFICE 03 | $6,666 | FY2011 |
| VA561R19230 | 2 BROTHERS INDUSTRIES INC. | 243-NETWORK CONTRACTING OFFICE 03 | $3,588 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA561R19231_3600_-NONE-_-NONE- · retrieved 2026-09-26.