Description
THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, PARTS, PLENUM RATED CAT 6 CABLE INSTALLED IN CONDUIT, CAT 6 DATA JACKS TERMINATED IN MODULAR FACEPLATES, CAT 6 RACK MOUNT PATCH PANEL, LABEL BOTH CAT 6 DATA CABLE ENDS, EQUIPMENT, CONDUIT (NO SMALLER THAN 3/4 INCH), TRANSPORTATION AND SUPERVISION TO PROVIDE NINE (9) PLENUM RATED CAT 6 CABLE DROPS FROM ICU ROOMS TO COMMUNICATION CLOSET. DATA DROPS FROM EACH PBPU IN EACH ICU ROOM TO A COMMUNICATION CLOSET. ENGINEERING POINT OF CONTACT IS WILLIAM PIPER, 334-272-4670 EXT. 4870. WORK WILL BE PERFORMED AT THE CENTRAL ALABAMA VETERANS HEALTH CARE SYSTEM (CAVHCS), 215 PERRY HILL ROAD, MONTGOMERY, ALABAMA 36109.
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.
- Base2011-05-04+$4,809= $4,809
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-04 | +$4,809 | $4,809 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, PARTS, PLENUM RATED CAT 6 CABLE INSTALLED IN CONDUIT, CAT 6… |
Related awards · 6
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 GCMDWN8MMCQ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24714C0385 | 247-NETWORK CONTRACT OFFICE 7 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,220 | FY2014 |
| VA24714P2921 | 247-NETWORK CONTRACT OFFICE 7 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $5,545 | FY2014 |
| VA24714P2461 | 247-NETWORK CONTRACT OFFICE 7 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $3,292 | FY2014 |
| VA24714P2315 | 247-NETWORK CONTRACT OFFICE 7 · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $8,460 | FY2014 |
| VA24714P2168 | 247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,868 | FY2014 |
| VA24714P2051 | 247-NETWORK CONTRACT OFFICE 7 · J062 · MAINT/REPAIR/REBUILD OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS | $4,500 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619C15269_3600_-NONE-_-NONE- · retrieved 2026-09-26.