Description
FURNISH AND INSTALL DATA AND COMMUNICATION CABLING AT THE NORTH CHICAGO IL VA.
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.
- Base2008-09-18+$91,800= $91,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-18 | +$91,800 | $91,800 | FURNISH AND INSTALL DATA AND COMMUNICATION CABLING AT THE NORTH CHICAGO IL VA. |
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 RET9J885VQY4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D13P5292 | 69D-NETWORK CONTRACT OFFICE 12 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $10,670 | FY2013 |
| VA69DC10355 | 69D-NETWORK CONTRACT OFFICE 12 · N059 · INSTALL OF ELECT-ELCT EQ | $34,682 | FY2011 |
| V556C00348 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $3,000 | FY2010 |
| V556C00278 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J062 · MAINT-REP OF LIGHTING FIXTURES | $4,450 | FY2010 |
| VA69D556C00249 | 69D-NETWORK CONTRACT OFFICE 12 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $130,000 | FY2010 |
| V556C90286 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $4,800 | FY2009 |
Other recipients under J058 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14J4510 | SYSTEC LTD OF WISCONSIN INC | 69D-NETWORK CONTRACT OFFICE 12 | $108,000 | FY2015 |
| VA69D14C0176 | NUANCE COMMUNICATIONS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $238,508 | FY2014 |
| VA69D14J0659 | NUANCE COMMUNICATIONS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $46,945 | FY2014 |
| VA69D13J4853 | SYSTEC LTD OF WISCONSIN INC | 69D-NETWORK CONTRACT OFFICE 12 | $96,000 | FY2014 |
| VA69D13P2537 | IDEOGENICS LLC | 69D-NETWORK CONTRACT OFFICE 12 | $4,120 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69DP0721_3600_-NONE-_-NONE- · retrieved 2026-09-27.