Description
DATA AND COMMUNICATION CABLING - VRE COLORADO SPRINGS, CO
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.
- Base2008-11-05+$5,373= $5,373
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-05 | +$5,373 | $5,373 | DATA AND COMMUNICATION CABLING - VRE COLORADO SPRINGS, CO |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under R426 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA79112P1265 | WORLD CONGRESS INTERPRETATION SYSTEMS, INC. | DEPT OF VETERANS AFFAIRS | $9,300 | FY2012 |
| VA74112F0037 | ATT MOBILITY LLC | DEPT OF VETERANS AFFAIRS | $7,729 | FY2012 |
| VA797M766C10017 | MARLIN SOFTWARE, LLC | DEPT OF VETERANS AFFAIRS | $3,134 | FY2011 |
| VA702C00006 | POLYCOM, INC. | DEPT OF VETERANS AFFAIRS | $57,600 | FY2010 |
| V255BPA105 | SBC GLOBAL SERVICES, INC. | DEPT OF VETERANS AFFAIRS | $14,260 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA791P0055_3600_-NONE-_-NONE- · retrieved 2026-09-26.