Description
SVC, ADDITIONAL CABLE TV DROPS IN BLDG 200, NEW CLC AMERICAN LAKE
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.
- Base2010-10-02+$8,900= $8,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-02 | +$8,900 | $8,900 | SVC, ADDITIONAL CABLE TV DROPS IN BLDG 200, NEW CLC AMERICAN LAKE |
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 M3XKRTUH5ZR7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26013P0066 | 260-NETWORK CONTRACT OFFICE 20 · S119 · UTILITIES- OTHER | $54,804 | FY2013 |
| VA26012P0840 | 260-NETWORK CONTRACT OFFICE 20 · W059 · LEASE OR RENTAL OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $15,659 | FY2012 |
| VA26012P0155 | 260-NETWORK CONTRACT OFFICE 20 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $37,125 | FY2012 |
| VA663C00743 | 260-NETWORK CONTRACT OFFICE 20 · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $8,195 | FY2010 |
| VA260P0812 | 260-NETWORK CONTRACT OFFICE 20 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $112,121 | FY2010 |
| VA663C00317 | 260-NETWORK CONTRACT OFFICE 20 · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $11,375 | FY2010 |
Other recipients under N099 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26014P3548 | AIS ENGINEERING INC | 260-NETWORK CONTRACT OFFICE 20 | $36,175 | FY2014 |
| VA26013P1980 | COLAMETTE CONSTRUCTION COMPANY | 260-NETWORK CONTRACT OFFICE 20 | $31,173 | FY2013 |
| VA26012P0634 | METAL BENDERS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $4,286 | FY2012 |
| VA26012F0114 | TRANSLOGIC CORP. | 260-NETWORK CONTRACT OFFICE 20 | $4,735 | FY2012 |
| VA692C05176 | AIRPORT CHEVROLET, INC. | 260-NETWORK CONTRACT OFFICE 20 | $10,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663C11523_3600_-NONE-_-NONE- · retrieved 2026-09-26.