Description
CABLING VOIP INSTALLATION AT BRUNSWICK COUNTY FACILITY
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.
- Base2011-07-28+$22,619= $22,619
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-28 | +$22,619 | $22,619 | CABLING VOIP INSTALLATION AT BRUNSWICK COUNTY FACILITY |
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 CR7ULKCU35N8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77621P0221 | PCAC (36C776) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $490,623 | FY2021 |
| 36C77621P0110 | PCAC (36C776) · L099 · TECHNICAL REPRESENTATIVE- MISCELLANEOUS | $24,700 | FY2021 |
| 36C77620P0137 | PCAC (36C776) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $67,764 | FY2020 |
| 36C77620P0096 | PCAC (36C776) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $77,470 | FY2020 |
| 36C77620P0092 | PCAC (36C776) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $249,178 | FY2020 |
| 36C77620P0086 | PCAC (36C776) · R415 · SUPPORT- PROFESSIONAL: TECHNOLOGY SHARING/UTILIZATION | $24,700 | FY2020 |
Other recipients under N060 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P0719 | TAR HEEL COMMUNICATIONS INC | 246-NETWORK CONTRACTING OFFICE 6 | $5,279 | FY2016 |
| VA24615P1492 | WAVELENGTH TECHNOLOGIES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,825 | FY2015 |
| VA24614F5980 | TEKSYNAP CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $113,553 | FY2014 |
| VA24614P5267 | HICAPS INC | 246-NETWORK CONTRACTING OFFICE 6 | $18,091 | FY2014 |
| VA24614P8579 | TIME WARNER CABLE INC. | 246-NETWORK CONTRACTING OFFICE 6 | $6,437 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA565C10309_3600_-NONE-_-NONE- · retrieved 2026-09-26.