Description
PROVIDE AND INSTALL TWO 48 PORT MODULAR PATCH PANELS. ONE 48 PORT MODULAR PATCH PANEL WILL BE PLACED IN EACH OF THE TWO MIDDLE SERVER CABINES IN THE BIO MED SERVER ROOM
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.
- Base2010-03-25+$9,977= $9,977
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-25 | +$9,977 | $9,977 | PROVIDE AND INSTALL TWO 48 PORT MODULAR PATCH PANELS. ONE 48 PORT MODULAR PATCH PANEL WILL BE PLACED IN EACH O… |
Related awards · 9
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 C8VFSNKTMQB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B24C0017 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DF10 · IT AND TELECOM - IT MANAGEMENT AS A SERVICE | $56,501,824 | FY2024 |
| 36C26321F0107 | NETWORK CONTRACT OFFICE 23 (36C263) · 7490 · MISCELLANEOUS OFFICE MACHINES | $18,955 | FY2021 |
| 36C26320F0112 | NETWORK CONTRACT OFFICE 23 (36C263) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $46,454 | FY2020 |
| 36C26320F0109 | NETWORK CONTRACT OFFICE 23 (36C263) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $41,786 | FY2020 |
| 36C79119F0015 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $34,543 | FY2019 |
| 36C25518F3298 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $107,300 | FY2018 |
Other recipients under N071 from 662-SAN FRANCISCO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA662A00172 | HON COMPANY LLC, THE | 662-SAN FRANCISCO | $3,262 | FY2010 |
| VA662P06521 | INNERFACE ARCHITECTURAL SIGNAGE INC | 662-SAN FRANCISCO | $16,047 | FY2010 |
| VA662C94715 | KJL-LETTS DESIGN INC | 662-SAN FRANCISCO | $103,661 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA662Q02570_3600_-NONE-_-NONE- · retrieved 2026-09-26.