Description
EXPRESS REPORT TO INCLUDE PO: 612-C04054, C04056, C04059, C04084 CABLING SERVICES FOR IT
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.
- Base2009-12-22+$43,365= $43,365
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-22 | +$43,365 | $43,365 | EXPRESS REPORT TO INCLUDE PO: 612-C04054, C04056, C04059, C04084 CABLING SERVICES FOR IT |
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 RJA4RMLL19X5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26219P0427 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $110,875 | FY2019 |
| 36C25818C0133 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $75,297 | FY2018 |
| VA26117C0145 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $1,615,533 | FY2017 |
| VA26117P2371 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $62,881 | FY2017 |
| VA25816C0142 | 258-NETWORK CNTRCT OFF 22G (36C258) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $360,440 | FY2016 |
| VA26114J0366 | 261-NETWORK CONTRACT OFFICE 21 · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $124,096 | FY2014 |
Other recipients under C111 from 612-MARTINEZ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA612C04081 | AUTOMATED SERVICES & PRODUCTS INC | 612-MARTINEZ | $15,901 | FY2010 |
| VA612C04076 | ACOUSTI MEDICAL INSTRUMENT INC | 612-MARTINEZ | $7,182 | FY2010 |
| VA612C09177 | OMNICELL, INC. | 612-MARTINEZ | $43,632 | FY2010 |
| VA612C04036 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 612-MARTINEZ | $36,391 | FY2010 |
| VA612C09020 | 911 ETC, INC | 612-MARTINEZ | $6,622 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA612C04054_3600_-NONE-_-NONE- · retrieved 2026-09-26.