Description
MATERIALS AND INSTALLATION FOR CAT6 CABLE TO ESTABLISH IT NETWORK IN MEDICAL CENTER.
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.
- Base2011-09-24+$22,881= $22,881
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-24 | +$22,881 | $22,881 | MATERIALS AND INSTALLATION FOR CAT6 CABLE TO ESTABLISH IT NETWORK IN MEDICAL CENTER. |
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 K8D7JLKHGDR3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814P4699 | 248-NETWORK CONTRACT OFFICE 8 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $10,452 | FY2014 |
| VA24812P5767 | 248-NETWORK CONTRACT OFFICE 8 · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $367,800 | FY2012 |
| VA24812P5659 | 248-NETWORK CONTRACT OFFICE 8 · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $33,990 | FY2012 |
| VA24812P4726 | 248-NETWORK CONTRACT OFFICE 8 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $77,676 | FY2012 |
| VA24812P3653 | 573-NF/SG VETERANS HEALTH SYSTEM · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $3,193 | FY2012 |
| VA24812P2655 | 573-NF/SG VETERANS HEALTH SYSTEM · 6145 · WIRE AND CABLE, ELECTRICAL | $5,749 | FY2012 |
Other recipients under D399 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812C0145 | IDEOGENICS LLC | 573-NF/SG VETERANS HEALTH SYSTEM | $0 | FY2012 |
| VA24812P0961 | KANSAS, UNIVERSITY OF | 573-NF/SG VETERANS HEALTH SYSTEM | $7,800 | FY2012 |
| V573C22243 | EXECUTIVE INFORMATION SYSTEMS, L.L.C. | 573-NF/SG VETERANS HEALTH SYSTEM | $16,057 | FY2012 |
| VA573C13020 | IMMIXTECHNOLOGY INC | 573-NF/SG VETERANS HEALTH SYSTEM | $423,891 | FY2011 |
| VA573C12981 | CDW GOVERNMENT LLC | 573-NF/SG VETERANS HEALTH SYSTEM | $97,851 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA573C13221_3600_-NONE-_-NONE- · retrieved 2026-09-26.