Description
1 CONNECT ELECTRONIC SIGN TO 1 JB 16500.00 16500.00 HOSPITAL NETWORK AT CAVHCS WEST CMAPUS 215 PERRY HILL RD, MONTGOMERY, ALA SCOPE OF WORK: HADDEN ELECTRIC WILL FURNISH AND INSTALL 1 (6) STRAND MM FIBER OPTIC CABLE FROM ELECTRONIC SIGN TO THE MAIN BUILDING AND ROOM DESIGNATED BY IT. EACH FO CABLE WILL BE TERMINATED WITH ST CONNECTORS AND INSTALLED IN FO PATCH PANELS AND TESTED. TEST RESULTS WILL BE AVAILABLE IN PRINTED AND ELECTRONIC COPY. FO CABLE WILLBE INSTALLED W/O DISTURBING EXIXTING SIDEWALKS OR ROADWAYS. FURNISH 1 EACH CAT 5 TO FIBER TRANSMITTER AT SIGN AND 1 EACH FIBER RECEIVER TO CAT 5 AT MAIN BUILDING WHERE 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.
- Base2010-11-22+$16,500= $16,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-22 | +$16,500 | $16,500 | 1 CONNECT ELECTRONIC SIGN TO 1 JB 16500.00 16500.00 HOSPITAL NETWORK AT CAVHCS WEST… |
Related awards · 5
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 |
|---|---|---|---|
| VA619C05367 | 619-CENTRAL ALABAMA · R425 · ENGINEERING AND TECHNICAL SERVICES | $15,500 | FY2010 |
| 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 J059 from 619-CENTRAL ALABAMA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA619C15278 | SUNCOAST INDUSTRIAL TESTING SERVICES INC. | 619-CENTRAL ALABAMA | $18,777 | FY2011 |
| VA619C95390 | THOMPSON TRACTOR CO INC | 619-CENTRAL ALABAMA | $8,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619C15153_3600_-NONE-_-NONE- · retrieved 2026-09-26.