Description
DEOBLIGATION OF EXCESS ESTIMATED FUNDS
Base award description: NETWORK/TELECOMMUNICATION CABLE INSTALLATION
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.
- Base2010-10-01+$28,875= $28,875
- Mod 12011-09-07-$17,019= $11,856
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$28,875 | $28,875 | NETWORK/TELECOMMUNICATION CABLE INSTALLATION |
| Mod 1· FUNDING ONLY ACTION | 2011-09-07 | −$17,019 | $11,856 | DEOBLIGATION OF EXCESS ESTIMATED FUNDS |
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 GHHZZW8ZXN25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25713P0678 | 257-NETWORK CONTRACT OFFICE 17 · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $5,000 | FY2013 |
| VA25712P0986 | 257-NETWORK CONTRACT OFFICE 17 · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $13,740 | FY2012 |
| VA25712P0644 | 257-NETWORK CONTRACT OFFICE 17 · N040 · INSTALLATION OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $2,432 | FY2012 |
| VA25712P0496 | 257-NETWORK CONTRACT OFFICE 17 · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $17,680 | FY2012 |
| VA25712P0415 | 257-NETWORK CONTRACT OFFICE 17 · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $7,123 | FY2012 |
| VA25712P0277 | 671-SAN ANTONIO · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $68,402 | FY2012 |
Other recipients under 7035 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25712F0200 | HP INC. | 671-SAN ANTONIO | $7,097 | FY2012 |
| VA25712F0191 | HP INC. | 671-SAN ANTONIO | $83,340 | FY2012 |
| VA671A10414 | DATEX-OHMEDA, INC. | 671-SAN ANTONIO | $198,451 | FY2011 |
| VA671A10411 | ALVAREZ LLC | 671-SAN ANTONIO | $32,548 | FY2011 |
| V671A10351 | COUNTERTRADE PRODUCTS, INC. | 671-SAN ANTONIO | $7,901 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA671C10266_3600_VA257P0200_3600 · retrieved 2026-09-26.