Description
1 CONNECT ELECTRONIC SIGNS TO 1 JB 15500.00 15500.00 HOSPITAL NETWORK AT CAVHCS EAST CAMPUS, 2400 HOSPITAL ROAD, TUSKEGEE, AL.ONE AT EACH GATE. SCOPE OF WORK: VENDOR WILL FURNISH AND INSTALL 1 (6) STRAND MM FIBER OPTIC CABLE FROM EACH ELECTRONIC SIGN TO THE BUILDLINGS AND ROOMS DESIGNATED BY IT.. EACH FO CABLE WILL BE TERMINATED WITH ST CONNECTORS AND INSTALLED FO PATCH PANELS AND TESTED. TESTS RESULTS WILL BE AVAILABLE IN PRINTED AND ELECTRONIC COPY. FO CABLE WILL BE INSTALLED W/O DISTURBING EXISTING SIDEWALKS OR ROADWAYS. FURNISH 1 EACH CAT 5 TO FIBER TRANSMITTER AT EACH SIGN AND 1 EACH FIBER RECEIVER TO ETHERNET AT EACH LOCATION FO CABLE IS TERMINATED.
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.
- Base2010-07-22+$15,500= $15,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-22 | +$15,500 | $15,500 | 1 CONNECT ELECTRONIC SIGNS TO 1 JB 15500.00 15500.00 HOSPITAL NETWORK AT CAVHCS EAST… |
Related awards · 8
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 JNC9A1BN8G56)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA619C15153 | 619-CENTRAL ALABAMA · J059 · MAINT-REP OF ELECT-ELCT EQ | $16,500 | FY2011 |
| VA619C05343 | 619-CENTRAL ALABAMA · N099 · INSTALL OF MISC EQ | $8,370 | FY2010 |
| V619C05247 | 619S-CENTRAL ALABAMA SMALL PURCHASE · R425 · ENGINEERING AND TECHNICAL SERVICES | $7,300 | FY2010 |
Other recipients under R425 from 619-CENTRAL ALABAMA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA619C15055 | JOHNSON CONTROLS, INC | 619-CENTRAL ALABAMA | $41,280 | FY2011 |
| VA619C15056 | JOHNSON CONTROLS, INC | 619-CENTRAL ALABAMA | $586,480 | FY2011 |
| VA619C05409 | CMARK INTERNATIONAL, INC. | 619-CENTRAL ALABAMA | $3,120 | FY2010 |
| VA619C05381 | REVOLUTION WRAPS, L.L.C. | 619-CENTRAL ALABAMA | $3,243 | FY2010 |
| VA619C05375 | FIRE GUARD PROTECTION SYSTEMS, INC. | 619-CENTRAL ALABAMA | $3,400 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619C05367_3600_-NONE-_-NONE- · retrieved 2026-09-26.