Description
INSTALLTAION OF DATA AND VOICE LINES IN VARIOUS LOCATIONS ON STATION
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.
- Base2009-11-12+$3,125= $3,125
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-12 | +$3,125 | $3,125 | INSTALLTAION OF DATA AND VOICE LINES IN VARIOUS LOCATIONS ON STATION |
Related awards · 10
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 JCQLMJ7BET71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E23P0048 | VBA FIELD CONTRACTING (36C10E) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $3,480 | FY2023 |
| VA636SD1148 | 636-NEBRASKA WESTERN-IOWA · N058 · INSTALL OF COMMUNICATION EQ | $4,500 | FY2011 |
| VA636SD0463 | 636-NEBRASKA WESTERN-IOWA · N070 · INSTALL OF ADP EQ & SUPPLIES | $3,845 | FY2010 |
| VA636SD0256 | 636-NEBRASKA WESTERN-IOWA · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $28,865 | FY2010 |
| VA636E03009 | 636-NEBRASKA WESTERN-IOWA · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $8,985 | FY2010 |
| VA636SD0365 | 636-NEBRASKA WESTERN-IOWA · N056 · INSTALL OF CONTRUCT MATERIAL | $6,355 | FY2010 |
Other recipients under N058 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA636SD0545 | BUSINESS FURNISHINGS & DESIGN, INC. | 636-NEBRASKA WESTERN-IOWA | $33,298 | FY2011 |
| VA636SD0517 | BUSINESS FURNISHINGS & DESIGN, INC. | 636-NEBRASKA WESTERN-IOWA | $0 | FY2010 |
| VA636SD0515 | PITNEY BOWES INC | 636-NEBRASKA WESTERN-IOWA | $10,428 | FY2010 |
| VA263P0893 | KURE ASSOCIATES, LLC | 636-NEBRASKA WESTERN-IOWA | $357,183 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA636SD0170_3600_-NONE-_-NONE- · retrieved 2026-09-26.