Description
FIBER OPTICAL TRANSMITTER PURCHASE AND INSTALLATION AT FISHER HOUSE
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.
- Base2010-01-29+$5,437= $5,437
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-29 | +$5,437 | $5,437 | FIBER OPTICAL TRANSMITTER PURCHASE AND INSTALLATION AT FISHER HOUSE |
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 VVK4SJLJTW65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25222P0261 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $11,920 | FY2022 |
| V695A80176 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $205 | FY2008 |
| V695C80495 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J058 · MAINT-REP OF COMMUNICATION EQ | $4,198 | FY2008 |
| V695C80475 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J058 · MAINT-REP OF COMMUNICATION EQ | $228 | FY2008 |
| V537GT8023 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 5830 · INTERCOMM PUBLIC ADDRESS SYS EX AIR | $5,959 | FY2008 |
| V578C80255 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · Z127 · MAINT-REP-ALT/ELCT & COMM SYS FAC | $632 | FY2008 |
Other recipients under N070 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14P4133 | VERTIV SERVICES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $13,299 | FY2014 |
| VA69D14F3859 | DOCUMENT STORAGE SYSTEMS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $3,792 | FY2014 |
| VA69D13P5819 | MILLER COMMUNICATION SOLUTIONS | 69D-NETWORK CONTRACT OFFICE 12 | $12,000 | FY2013 |
| VA69D12P1189 | ABT ELECTRONICS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $5,042 | FY2012 |
| VA69D12P0681 | JOHNSON CONTROLS, INC | 69D-NETWORK CONTRACT OFFICE 12 | $17,585 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D578C00272_3600_-NONE-_-NONE- · retrieved 2026-09-26.