Description
TELEPHONE AND DATA WIRING
Base award description: TELEPHONE AND DATA WIRING SERVICES.
Modification chain · 7 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.
- Base2007-10-01+$0= $0
- Mod 22008-10-01+$0= $0
- Mod 32009-10-01+$0= $0
- Mod 42010-10-01+$0= $0
- Mod 52011-10-04+$0= $0
- Mod 62012-03-27+$0= $0
- Mod 72012-05-14+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-10-01 | +$0 | $0 | TELEPHONE AND DATA WIRING SERVICES. |
| Mod 2· EXERCISE AN OPTION | 2008-10-01 | +$0 | $0 | TELEPHONE AND DATA WIRING SERVICES. |
| Mod 3· EXERCISE AN OPTION | 2009-10-01 | +$0 | $0 | TELEPHONE AND DATA WIRING |
| Mod 4· EXERCISE AN OPTION | 2010-10-01 | +$0 | $0 | TELEPHONE AND DATA WIRING |
| Mod 5· EXERCISE AN OPTION | 2011-10-04 | +$0 | $0 | TELEPHONE AND DATA WIRING |
| Mod 6· EXERCISE AN OPTION | 2012-03-27 | +$0 | $0 | TELEPHONE AND DATA WIRING |
| Mod 7· EXERCISE AN OPTION | 2012-05-14 | +$0 | $0 | TELEPHONE AND DATA WIRING |
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 HUKYLB3X6MD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24715P1940 | 247-NETWORK CONTRACT OFFICE 7 · J060 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $10,190 | FY2015 |
| VA24715P1738 | 247-NETWORK CONTRACT OFFICE 7 · J060 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $12,020 | FY2015 |
| VA509C25057 | 247-NETWORK CONTRACT OFFICE 7 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $112,000 | FY2012 |
| VA544C15428 | 544-COLUMBIA · N040 · INSTALL OF ROPE-CABLE-CHAIN | $63,125 | FY2011 |
| VA509C15109 | 247-NETWORK CONTRACT OFFICE 7 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $102,704 | FY2011 |
| VA544C05573 | 544-COLUMBIA · N040 · INSTALL OF ROPE-CABLE-CHAIN | $24,375 | FY2010 |
Other recipients under J059 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716C0085 | EATON CORPORATION | 247-NETWORK CONTRACT OFFICE 7 | $7,980 | FY2016 |
| VA24715F2546 | SECURITAS TECHNOLOGY CORPORATION | 247-NETWORK CONTRACT OFFICE 7 | $5,323 | FY2015 |
| VA24715C0179 | QWEST BUILDING CORP. | 247-NETWORK CONTRACT OFFICE 7 | $9,966 | FY2015 |
| VA24715C0166 | DORMAKABA USA INC. | 247-NETWORK CONTRACT OFFICE 7 | $0 | FY2015 |
| VA24715P0774 | THOMPSON TRACTOR CO INC | 247-NETWORK CONTRACT OFFICE 7 | $36,250 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_V247P2788_3600 · retrieved 2026-09-26.