Description
TELEPHONE AND CABLE INSTALLATION
Base award description: TELEPHONE ANC CABLE INSTALLATION
Modification chain · 2 transactions
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.
- Base2011-01-21+$8,398= $8,398
- Mod P000012012-05-24+$3,224= $11,622
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-21 | +$8,398 | $8,398 | TELEPHONE ANC CABLE INSTALLATION |
| Mod P00001· CLOSE OUT | 2012-05-24 | +$3,224 | $11,622 | TELEPHONE AND CABLE INSTALLATION |
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 K3EBLNL8YYT6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24524F0667 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,668 | FY2024 |
| 36C26224P2060 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $24,120 | FY2024 |
| 36C25623P1307 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7B20 · IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $22,470 | FY2023 |
| 36C24822N0849 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,419 | FY2022 |
| 36C25821P0303 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $128,438 | FY2021 |
| 36C25821N0239 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $68,805 | FY2021 |
Other recipients under S113 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA573C12840 | VOICE PRINT INTERNATIONAL, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $8,637 | FY2011 |
| VA573C12664 | INTELLITECH COMMUNICATIONS, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $6,850 | FY2011 |
| VA573C12184 | BUFFALO SUPPLY INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $15,004 | FY2010 |
| VA573C02048 | SPOK INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $748 | FY2010 |
| VA248P1283 | GAINESVILLE REGIONAL UTILITIES | 573-NF/SG VETERANS HEALTH SYSTEM | $351,412 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA573C12732_3600_-NONE-_-NONE- · retrieved 2026-09-26.