Description
NORTHPORT VAMC FIBER - INFRASTRUCTURE CABLE PROJECT
Modification chain · 2 transactions
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.
- Base2011-02-10+$476,951= $476,951
- Mod 12011-05-03+$11,029= $487,980
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-10 | +$476,951 | $476,951 | NORTHPORT VAMC FIBER - INFRASTRUCTURE CABLE PROJECT |
| Mod 1· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2011-05-03 | +$11,029 | $487,980 | NORTHPORT VAMC FIBER - INFRASTRUCTURE CABLE PROJECT |
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 NN7LRNWC5DK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D14P4400 | 69D-NETWORK CONTRACT OFFICE 12 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $5,730 | FY2014 |
| VA24314P2793 | 243-NETWORK CONTRACTING OFFICE 03 · S119 · UTILITIES- OTHER | $1,969 | FY2014 |
| VA25114F3118 | 583-INDIANAPOLIS · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $508,300 | FY2014 |
| VA25113F0173 | 583-INDIANAPOLIS · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $438,575 | FY2013 |
| VA69D12F5250 | 69D-NETWORK CONTRACT OFFICE 12 · 7035 · ADP SUPPORT EQUIPMENT | $28,603 | FY2012 |
| VA69D12F2391 | 69D-NETWORK CONTRACT OFFICE 12 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $18,216 | FY2012 |
Other recipients under Z249 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA630C10927 | U.S. VETERANS CONSTRUCTION & MANAGEMENT CORP. | 243-NETWORK CONTRACTING OFFICE 03 | $144,307 | FY2011 |
| VA630VA1052 | U.S. VETERANS CONSTRUCTION & MANAGEMENT CORP. | 243-NETWORK CONTRACTING OFFICE 03 | $116,668 | FY2011 |
| VA630C00869 | SUNGARD AVAILABILITY SERVICES LP | 243-NETWORK CONTRACTING OFFICE 03 | $39,228 | FY2010 |
| VA630C91635 | VERIZON FEDERAL INC. | 243-NETWORK CONTRACTING OFFICE 03 | $45,355 | FY2009 |
| V526C70060 | AUTOCLEAR LLC | 243-NETWORK CONTRACTING OFFICE 03 | $50,450 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA632C10230_3600_GS35F5604H_4730 · retrieved 2026-09-26.